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 NI632736 Mrs Claire Gordon Mr Christopher Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI632736 2023-07-31 NI632736 2024-07-31 NI632736 2023-08-01 2024-07-31 NI632736 frs-core:CurrentFinancialInstruments 2024-07-31 NI632736 frs-core:Non-currentFinancialInstruments 2024-07-31 NI632736 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI632736 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI632736 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI632736 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI632736 frs-bus:Director1 2023-08-01 2024-07-31 NI632736 frs-bus:Director2 2023-08-01 2024-07-31 NI632736 2022-07-31 NI632736 2023-07-31 NI632736 2022-08-01 2023-07-31 NI632736 frs-core:CurrentFinancialInstruments 2023-07-31 NI632736 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: NI632736
Gordon Estates Management Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI632736
2024 2023
£ £
Fixed assets 81,967 61,548
Current assets 154,209 143,833
Prepayments and accrued income 2,087 4,155
Creditors: Amounts Falling Due Within One Year (163,229 ) (172,801 )
NET CURRENT LIABILITIES (6,933 ) (24,813 )
TOTAL ASSETS LESS CURRENT LIABILITIES 75,034 36,735
Creditors: Amounts Falling Due After More Than One Year (5,844 ) (7,028 )
NET ASSETS 69,190 29,707
CAPITAL AND RESERVES 69,190 29,707

Notes

1. General Information
Gordon Estates Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI632736 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
Page 0
Page 1
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 Christopher Gordon
Director
8 April 2025