Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12156327 Mr Greig Goodwin Mr Dean Gallimore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12156327 2023-08-31 12156327 2024-08-31 12156327 2023-09-01 2024-08-31 12156327 frs-core:CurrentFinancialInstruments 2024-08-31 12156327 frs-core:Non-currentFinancialInstruments 2024-08-31 12156327 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12156327 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12156327 frs-bus:Micro-entities 2023-09-01 2024-08-31 12156327 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12156327 frs-bus:Director1 2023-09-01 2024-08-31 12156327 frs-bus:Director1 2023-08-31 12156327 frs-bus:Director1 2024-08-31 12156327 frs-bus:Director2 2023-09-01 2024-08-31 12156327 frs-bus:Director2 2023-08-31 12156327 frs-bus:Director2 2024-08-31 12156327 2022-08-31 12156327 2023-08-31 12156327 2022-09-01 2023-08-31 12156327 frs-core:CurrentFinancialInstruments 2023-08-31 12156327 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12156327
G & G Joiners Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12156327
2024 2023
£ £
Fixed assets 50,605 89,903
Current assets 40,670 48,016
Creditors: Amounts Falling Due Within One Year (42,516 ) (49,659 )
NET CURRENT LIABILITIES (1,846 ) (1,643 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,759 88,260
Creditors: Amounts Falling After More Than One Year (47,115 ) (86,343 )
Accruals and deferred income (1,386 ) (1,435 )
NET ASSETS 258 482
CAPITAL AND RESERVES 258 482

Notes

1. General Information
G & G Joiners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12156327 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2023: 4)
5 4
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
Finance lease creditors are secured on the assets to which the liabilities relate.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 37,189 95,235
Bank loans and overdrafts 33,492 23,236
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Greig Goodwin 20,228 46,645 47,736 - 19,137
Mr Dean Gallimore 20,228 46,645 47,736 - 19,137
The above loan is unsecured, charged interest at 2.25% and repayable on demand.
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Dean Gallimore
Director
20 January 2025