Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06199091 G Nash K C Nash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06199091 2023-03-31 06199091 2024-03-31 06199091 2023-04-01 2024-03-31 06199091 frs-core:CurrentFinancialInstruments 2024-03-31 06199091 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06199091 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06199091 frs-bus:Micro-entities 2023-04-01 2024-03-31 06199091 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06199091 frs-bus:Director1 2023-04-01 2024-03-31 06199091 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06199091 2022-03-31 06199091 2023-03-31 06199091 2022-04-01 2023-03-31 06199091 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06199091
G N Electrical And Data Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06199091
2024 2023
£ £
Fixed assets 36 45
Current assets 6,488 6,117
Prepayments and accrued income 319 -
Creditors: Amounts Falling Due Within One Year (5,980 ) (4,258 )
NET CURRENT ASSETS 827 1,859
TOTAL ASSETS LESS CURRENT LIABILITIES 863 1,904
Accruals and deferred income (1,200 ) (600 )
NET (LIABILITIES)/ASSETS (337 ) 1,304
CAPITAL AND RESERVES (337 ) 1,304

Notes

1. General Information
G N Electrical And Data Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06199091 . The registered office is 1 Duke's Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 March 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
G Nash
Director
31/01/2025