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 09198589 Mr Gavin Smith Miss Rebecca Lappin-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09198589 2023-09-30 09198589 2024-09-30 09198589 2023-10-01 2024-09-30 09198589 frs-core:CurrentFinancialInstruments 2024-09-30 09198589 frs-core:Non-currentFinancialInstruments 2024-09-30 09198589 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09198589 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09198589 frs-bus:Micro-entities 2023-10-01 2024-09-30 09198589 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09198589 frs-bus:Director1 2023-10-01 2024-09-30 09198589 frs-bus:Director1 2023-09-30 09198589 frs-bus:Director1 2024-09-30 09198589 frs-bus:Director2 2023-10-01 2024-09-30 09198589 2022-09-30 09198589 2023-09-30 09198589 2022-10-01 2023-09-30 09198589 frs-core:CurrentFinancialInstruments 2023-09-30 09198589 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09198589
Gavin Smith Building And Landscaping Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09198589
2024 2023
£ £
Fixed assets 16,276 20,996
Current assets 29,216 26,500
Prepayments and accrued income 595 519
Creditors: Amounts Falling Due Within One Year (23,092 ) (14,043 )
NET CURRENT ASSETS 6,719 12,976
TOTAL ASSETS LESS CURRENT LIABILITIES 22,995 33,972
Creditors: Amounts Falling After More Than One Year (10,747 ) (16,519 )
Accruals and deferred income (1,270 ) (1,080 )
NET ASSETS 10,978 16,373
CAPITAL AND RESERVES 10,978 16,373

Notes

1. General Information
Gavin Smith Building And Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09198589 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Mr Gavin Smith 17,778 83,185 73,996 - 26,967
The above loan is unsecured, interest is charged at the official rate 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
Mr Gavin Smith
Director
05/03/2025