Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 04032833 Mrs Janet Post Mrs Janette Post iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04032833 2023-07-31 04032833 2024-07-31 04032833 2023-08-01 2024-07-31 04032833 frs-core:Non-currentFinancialInstruments 2024-07-31 04032833 frs-core:ComputerEquipment 2023-08-01 2024-07-31 04032833 frs-core:FurnitureFittings 2023-08-01 2024-07-31 04032833 frs-core:ShareCapital 2024-07-31 04032833 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 04032833 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04032833 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 04032833 frs-bus:SmallEntities 2023-08-01 2024-07-31 04032833 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04032833 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04032833 frs-bus:Director1 2023-08-01 2024-07-31 04032833 frs-bus:Director2 2023-08-01 2024-07-31 04032833 frs-countries:EnglandWales 2023-08-01 2024-07-31 04032833 2022-07-31 04032833 2023-07-31 04032833 2022-08-01 2023-07-31 04032833 frs-core:Non-currentFinancialInstruments 2023-07-31 04032833 frs-core:ShareCapital 2023-07-31 04032833 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 04032833
Gavandol Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 04032833
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,909 1,909
Cash at bank and in hand 1,485 1,516
3,394 3,425
NET CURRENT ASSETS (LIABILITIES) 3,394 3,425
TOTAL ASSETS LESS CURRENT LIABILITIES 3,394 3,425
NET ASSETS 3,394 3,425
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 3,294 3,325
SHAREHOLDERS' FUNDS 3,394 3,425
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Janette Post
Director
11/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Gavandol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04032833 . The registered office is The Cobalt Building, Lower Pemberton, Ashford, Kent, TN25 4BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% on Cost
Computer Equipment 20% on Cost
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due after more than one year
Trade debtors 1,909 1,909
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2