Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04371263 Mr G J Notton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04371263 2024-03-31 04371263 2025-03-31 04371263 2024-04-01 2025-03-31 04371263 frs-core:CurrentFinancialInstruments 2025-03-31 04371263 frs-core:Non-currentFinancialInstruments 2025-03-31 04371263 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04371263 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04371263 frs-bus:Micro-entities 2024-04-01 2025-03-31 04371263 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04371263 frs-bus:Director1 2024-04-01 2025-03-31 04371263 2023-03-31 04371263 2024-03-31 04371263 2023-04-01 2024-03-31 04371263 frs-core:CurrentFinancialInstruments 2024-03-31 04371263 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04371263
GJN Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Balance Sheet
Registered number: 04371263
2025 2024
£ £
Fixed assets 26,993 35,989
Current assets 9,679 -
Creditors: Amounts Falling Due Within One Year - (3,839 )
NET CURRENT ASSETS (LIABILITIES) 9,679 (3,839 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,672 32,150
Creditors: Amounts Falling Due After More Than One Year (35,313 ) (35,313 )
Accruals and deferred income (1,261 ) -
NET ASSETS/(LIABILITIES) 98 (3,163 )
CAPITAL AND RESERVES 98 (3,163 )

Notes

1. General Information
GJN Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04371263 . The registered office is C/O Ashfield Accountancy, First Floor 33 Chertsey Road, Woking, Surrey, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 2025 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 G J Notton
Director
8 May 2025