Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11180379 Mr James Stork Mr Christopher Gartside Mr Ian Crawford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11180379 2023-01-31 11180379 2024-01-31 11180379 2023-02-01 2024-01-31 11180379 frs-core:CurrentFinancialInstruments 2024-01-31 11180379 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11180379 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11180379 frs-bus:Micro-entities 2023-02-01 2024-01-31 11180379 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11180379 frs-bus:Director1 2023-02-01 2024-01-31 11180379 frs-bus:Director2 2023-02-01 2024-01-31 11180379 frs-bus:Director2 2023-01-31 11180379 frs-bus:Director2 2024-01-31 11180379 frs-bus:Director3 2023-02-01 2024-01-31 11180379 2022-01-31 11180379 2023-01-31 11180379 2022-02-01 2023-01-31 11180379 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11180379
Gas Detection International Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 11180379
2024 2023
£ £
Fixed assets 2,250 2,772
Current assets 103,675 82,344
Prepayments and accrued income - 749
Creditors: Amounts Falling Due Within One Year (78,498 ) (52,761 )
NET CURRENT ASSETS 25,177 30,332
TOTAL ASSETS LESS CURRENT LIABILITIES 27,427 33,104
NET ASSETS 27,427 33,104
CAPITAL AND RESERVES 27,427 33,104

Notes

1. General Information
Gas Detection International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11180379 . The registered office is Unit 2 Railsfield Mount, Bramley, Leeds, LS13 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Christopher Gartside - 3,806 - - 3,806
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 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 James Stork
Director
29th January 2025