Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10167864 Mr Gareth Marchant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10167864 2023-05-31 10167864 2024-05-31 10167864 2023-06-01 2024-05-31 10167864 frs-core:CurrentFinancialInstruments 2024-05-31 10167864 frs-core:Non-currentFinancialInstruments 2024-05-31 10167864 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10167864 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10167864 frs-bus:Micro-entities 2023-06-01 2024-05-31 10167864 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 10167864 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10167864 frs-bus:Director1 2023-06-01 2024-05-31 10167864 2022-05-31 10167864 2023-05-31 10167864 2022-06-01 2023-05-31 10167864 frs-core:CurrentFinancialInstruments 2023-05-31 10167864 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10167864
G.J Marchant Trading Limited
Financial Statements
For The Year Ended 31 May 2024
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 10167864
2024 2023
£ £
Current assets 2,170 2,452
Creditors: Amounts Falling Due Within One Year (120 ) (1 )
NET CURRENT ASSETS 2,050 2,451
TOTAL ASSETS LESS CURRENT LIABILITIES 2,050 2,451
Creditors: Amounts Falling After More Than One Year (4,015 ) (4,326 )
Accruals and deferred income - (90 )
NET LIABILITIES (1,965 ) (1,965 )
CAPITAL AND RESERVES (1,965 ) (1,965 )

Notes

1. General Information
G.J Marchant Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10167864 . The registered office is 115 Chester Road, Mold, North wales, CH7 1UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Gareth Marchant
Director
10th January 2025