Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05873849 Mrs Ernesta Campaner Mr Samuel Gedge Mrs Ernesta Campaner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05873849 2023-07-31 05873849 2024-07-31 05873849 2023-08-01 2024-07-31 05873849 frs-core:CurrentFinancialInstruments 2024-07-31 05873849 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05873849 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05873849 frs-bus:Micro-entities 2023-08-01 2024-07-31 05873849 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05873849 frs-bus:Director1 2023-08-01 2024-07-31 05873849 frs-bus:Director2 2023-08-01 2024-07-31 05873849 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05873849 2022-07-31 05873849 2023-07-31 05873849 2022-08-01 2023-07-31 05873849 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05873849
Samuel Gedge Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Samuel Gedge Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Samuel Gedge Ltd for the year ended 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Samuel Gedge Ltd , as a body, in accordance with the terms of our engagement letter dated 06 March 2015. Our work has been undertaken solely to prepare for your approval the accounts of Samuel Gedge Ltd and state those matters that we have agreed to state to the directors of Samuel Gedge Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Samuel Gedge Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Samuel Gedge Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Samuel Gedge Ltd . You consider that Samuel Gedge Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Samuel Gedge Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
04/04/2025
Andrew Bloy Ltd
ICAEW
10 Hobart Road
Loddon
Norwich
NR14 6LD
Page 1
Balance Sheet
Registered number: 05873849
2024 2023
£ £
Fixed assets 820 1,639
Current assets 260,617 216,679
Creditors: Amounts Falling Due Within One Year (39,449 ) (21,705 )
NET CURRENT ASSETS 221,168 194,974
TOTAL ASSETS LESS CURRENT LIABILITIES 221,988 196,613
NET ASSETS 221,988 196,613
CAPITAL AND RESERVES 221,988 196,613

Notes

1. General Information
Samuel Gedge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05873849 . The registered office is 1 Stable Yard Gunton Park, Hanworth, Norwich, NR11 7HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 Samuel Gedge
Director
04/04/2025