Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 30 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14515730 Mr GEORGE DENNY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14515730 2023-11-30 14515730 2024-11-30 14515730 2023-12-01 2024-11-30 14515730 frs-core:CurrentFinancialInstruments 2024-11-30 14515730 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14515730 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14515730 frs-bus:Micro-entities 2023-12-01 2024-11-30 14515730 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14515730 frs-bus:Director1 2023-12-01 2024-11-30 14515730 2022-11-29 14515730 2023-11-30 14515730 2022-11-30 2023-11-30 14515730 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14515730
GMD Mastics Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Savvy Tax and Accountancy Services Limited
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Balance Sheet
Registered number: 14515730
2024 2023
£ £
Fixed assets 11,025 14,700
Current assets 21,984 13,155
Creditors: Amounts Falling Due Within One Year (25,545 ) (26,873 )
NET CURRENT LIABILITIES (3,561 ) (13,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,464 982
Accruals and deferred income (900 ) (900 )
NET ASSETS 6,564 82
CAPITAL AND RESERVES 6,564 82

Notes

1. General Information
GMD Mastics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14515730 . The registered office is 95 Northfolk Road, Upminster, RM14 2RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 November 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 GEORGE DENNY
Director
17/02/2025