Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10359369 Mr Paul Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10359369 2023-09-30 10359369 2024-09-30 10359369 2023-10-01 2024-09-30 10359369 frs-core:CurrentFinancialInstruments 2024-09-30 10359369 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10359369 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10359369 frs-bus:Micro-entities 2023-10-01 2024-09-30 10359369 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10359369 frs-bus:Director1 2023-10-01 2024-09-30 10359369 2022-09-30 10359369 2023-09-30 10359369 2022-10-01 2023-09-30 10359369 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10359369
Gymwahn Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
MyAccountant.co.uk Limited
Company Information
Director Mr Paul Robinson
Company Number 10359369
Registered Office Whitefriars
Lewins Mead
Bristol
BS1 2NT
Accountants MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gymwahn Ltd for the year ended 30 September 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Gymwahn 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 of Gymwahn Ltd. You consider that Gymwahn Ltd is exempt from the statutory audit requirement for the year.
Signed
28/04/2025
MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Page 2
Balance Sheet
Registered number: 10359369
2024 2023
£ £
Fixed assets - 333
Current assets 167,370 200,301
Creditors: Amounts Falling Due Within One Year (3,362 ) (21,956 )
NET CURRENT ASSETS 164,008 178,345
TOTAL ASSETS LESS CURRENT LIABILITIES 164,008 178,678
NET ASSETS 164,008 178,678
CAPITAL AND RESERVES 164,008 178,678

Notes

1. General Information
Gymwahn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10359369 . The registered office is Whitefriars, Lewins Mead, Bristol, BS1 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Paul Robinson
Director
25/04/2025
Page 2