Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13620982 Ms Georgina Woods Mr Thomas Lakeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13620982 2023-09-30 13620982 2024-09-30 13620982 2023-10-01 2024-09-30 13620982 frs-core:CurrentFinancialInstruments 2024-09-30 13620982 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13620982 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13620982 frs-bus:Micro-entities 2023-10-01 2024-09-30 13620982 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13620982 frs-bus:Director1 2023-10-01 2024-09-30 13620982 frs-bus:Director1 2023-09-30 13620982 frs-bus:Director1 2024-09-30 13620982 frs-bus:Director2 2023-10-01 2024-09-30 13620982 2022-09-30 13620982 2023-09-30 13620982 2022-10-01 2023-09-30 13620982 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13620982
Gee Woods Jewellery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Gee Woods Jewellery Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Gee Woods Jewellery Limited for the year ended 30 September 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Gee Woods Jewellery Limited , as a body, in accordance with the terms of our engagement letter dated 15 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of Gee Woods Jewellery Limited and state those matters that we have agreed to state to the directors of Gee Woods Jewellery Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gee Woods Jewellery Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Gee Woods Jewellery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Gee Woods Jewellery Limited . You consider that Gee Woods Jewellery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Gee Woods Jewellery Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
7th February 2025
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 13620982
2024 2023
£ £
Fixed assets 251 443
Current assets 75,099 96,762
Prepayments and accrued income 1,497 3,427
Creditors: Amounts Falling Due Within One Year (30,778 ) (62,187 )
NET CURRENT ASSETS 45,818 38,002
TOTAL ASSETS LESS CURRENT LIABILITIES 46,069 38,445
NET ASSETS 46,069 38,445
CAPITAL AND RESERVES 46,069 38,445

Notes

1. General Information
Gee Woods Jewellery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13620982 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Ms Georgina Woods 53,961 28,321 - - 25,640
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Ms Georgina Woods
Director
7th February 2025
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