Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13497364 Mr Nicholas Saunders Mr Andrew Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13497364 2023-07-31 13497364 2024-07-31 13497364 2023-08-01 2024-07-31 13497364 frs-core:CurrentFinancialInstruments 2024-07-31 13497364 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13497364 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13497364 frs-bus:Micro-entities 2023-08-01 2024-07-31 13497364 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13497364 frs-bus:Director1 2023-08-01 2024-07-31 13497364 frs-bus:Director2 2023-08-01 2024-07-31 13497364 2022-07-31 13497364 2023-07-31 13497364 2022-08-01 2023-07-31 13497364 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13497364
Gerrans Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Balance Sheet
Registered number: 13497364
2024 2023
£ £
Fixed assets 100,272 100,272
Current assets 30,933 29,300
Creditors: Amounts Falling Due Within One Year (241,891 ) (244,669 )
NET CURRENT LIABILITIES (210,958 ) (215,369 )
TOTAL ASSETS LESS CURRENT LIABILITIES (110,686 ) (115,097 )
Accruals and deferred income (678 ) (678 )
NET LIABILITIES (111,364 ) (115,775 )
CAPITAL AND RESERVES (111,364 ) (115,775 )

Notes

1. General Information
Gerrans Developments Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 13497364 . The registered office is Gerrans Developments Ltd, 1 Dibbens Row, Charlton Musgrove, Somerset, BA9 8HQ.
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 Andrew Saunders
Director
14/04/2025