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 07510781 Ms Grace Dalley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07510781 2023-07-31 07510781 2024-07-31 07510781 2023-08-01 2024-07-31 07510781 frs-core:CurrentFinancialInstruments 2024-07-31 07510781 frs-core:Non-currentFinancialInstruments 2024-07-31 07510781 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07510781 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07510781 frs-bus:Micro-entities 2023-08-01 2024-07-31 07510781 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07510781 frs-bus:Director1 2023-08-01 2024-07-31 07510781 frs-bus:Director1 2023-07-31 07510781 frs-bus:Director1 2024-07-31 07510781 2022-07-31 07510781 2023-07-31 07510781 2022-08-01 2023-07-31 07510781 frs-core:CurrentFinancialInstruments 2023-07-31 07510781 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07510781
Ged & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 07510781
2024 2023
£ £
Fixed assets 783 1,044
Current assets 53,996 34,402
Creditors: Amounts Falling Due Within One Year (37,305 ) (17,353 )
NET CURRENT ASSETS 16,691 17,049
TOTAL ASSETS LESS CURRENT LIABILITIES 17,474 18,093
Creditors: Amounts Falling Due After More Than One Year (10,936 ) (15,615 )
NET ASSETS 6,538 2,478
CAPITAL AND RESERVES 6,538 2,478

Notes

1. General Information
Ged & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07510781 . The registered office is 1 Wolviston Avenue, York, YO10 3DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Ms Grace Dalley 23,227 15,717 - - 38,944
The above loan is unsecured, interest free and repayable on demand.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Grace Dalley
Director
30th April 2025