Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04626765 Mr Gary Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04626765 2023-09-30 04626765 2024-09-30 04626765 2023-10-01 2024-09-30 04626765 frs-core:CurrentFinancialInstruments 2024-09-30 04626765 frs-core:Non-currentFinancialInstruments 2024-09-30 04626765 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04626765 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04626765 frs-bus:Micro-entities 2023-10-01 2024-09-30 04626765 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04626765 frs-bus:Director1 2023-10-01 2024-09-30 04626765 2022-09-30 04626765 2023-09-30 04626765 2022-10-01 2023-09-30 04626765 frs-core:CurrentFinancialInstruments 2023-09-30 04626765 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04626765
GDM Logistics & Fabrications Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Balance Sheet
Registered number: 04626765
2024 2023
£ £
Fixed assets 500 833
Current assets 20,943 10,175
Creditors: Amounts Falling Due Within One Year (9,673 ) (6,775 )
NET CURRENT ASSETS 11,270 3,400
TOTAL ASSETS LESS CURRENT LIABILITIES 11,770 4,233
Creditors: Amounts Falling After More Than One Year (8,139 ) (36,944 )
Accruals and deferred income (851 ) (1,080 )
NET ASSETS/(LIABILITIES) 2,780 (33,791 )
CAPITAL AND RESERVES 2,780 (33,791 )

Notes

1. General Information
GDM Logistics & Fabrications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04626765 . The registered office is Homestead Carr Lane, Weel, Beverley, HU17 0SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Gary Gibson
Director
28th February 2025