Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 30 January 2025 30 January 2025 08344330 Mr Gordon Clifford Mrs Nicola Clifford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08344330 2024-01-31 08344330 2025-01-30 08344330 2024-02-01 2025-01-30 08344330 frs-core:CurrentFinancialInstruments 2025-01-30 08344330 frs-core:Non-currentFinancialInstruments 2025-01-30 08344330 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-30 08344330 frs-bus:FilletedAccounts 2024-02-01 2025-01-30 08344330 frs-bus:Micro-entities 2024-02-01 2025-01-30 08344330 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-30 08344330 frs-bus:Director1 2024-02-01 2025-01-30 08344330 frs-bus:Director1 2024-01-31 08344330 frs-bus:Director1 2025-01-30 08344330 frs-bus:Director2 2024-02-01 2025-01-30 08344330 2023-01-31 08344330 2024-01-31 08344330 2023-02-01 2024-01-31 08344330 frs-core:CurrentFinancialInstruments 2024-01-31 08344330 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08344330
GNC Building & Installations Ltd
Financial Statements
For The Year Ended 30 January 2025
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 08344330
2025 2024
£ £
Fixed assets 76 152
Current assets 32,961 20,849
Creditors: Amounts Falling Due Within One Year (26,745 ) (11,903 )
NET CURRENT ASSETS 6,216 8,946
TOTAL ASSETS LESS CURRENT LIABILITIES 6,292 9,098
Creditors: Amounts Falling After More Than One Year (3,779 ) (7,383 )
Accruals and deferred income (1,208 ) (1,542 )
NET ASSETS 1,305 173
CAPITAL AND RESERVES 1,305 173

Notes

1. General Information
GNC Building & Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08344330 . The registered office is 5 Raven Avenue, Haslingden, Rossendale, BB4 4EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 30 January 2025
£ £ £ £ £
Mr Gordon Clifford 15,564 50,601 42,116 - 24,049
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 January 2025 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 Gordon Clifford
Director
Mrs Nicola Clifford
Director
11 March 2025