Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 09960903 Mr Anthony Ford Mrs Georgina Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09960903 2024-02-28 09960903 2025-02-28 09960903 2024-02-29 2025-02-28 09960903 frs-core:MotorVehicles 2025-02-28 09960903 frs-core:MotorVehicles 2024-02-29 2025-02-28 09960903 frs-core:MotorVehicles 2024-02-28 09960903 frs-core:ShareCapital 2025-02-28 09960903 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09960903 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 09960903 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 09960903 frs-bus:SmallEntities 2024-02-29 2025-02-28 09960903 frs-bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 09960903 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 09960903 frs-bus:Director1 2024-02-29 2025-02-28 09960903 frs-bus:Director2 2024-02-29 2025-02-28 09960903 frs-countries:EnglandWales 2024-02-29 2025-02-28 09960903 2023-02-28 09960903 2024-02-28 09960903 2023-03-01 2024-02-28 09960903 frs-core:ShareCapital 2024-02-28 09960903 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 09960903
G & T Ford Developments Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Purvis Stevens LLP
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 28 February 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
02/05/2025
Purvis Stevens LLP
Hayles Bridge Offices
228 Mulgrave Road
Cheam
Surrey
SM2 6JT
Page 1
Page 2
Balance Sheet
Registered number: 09960903
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 22,556
- 22,556
CURRENT ASSETS
Stocks 5 12,012 12,012
Cash at bank and in hand 1,071 699
13,083 12,711
Creditors: Amounts Falling Due Within One Year 6 (1,080 ) (3,827 )
NET CURRENT ASSETS (LIABILITIES) 12,003 8,884
TOTAL ASSETS LESS CURRENT LIABILITIES 12,003 31,440
NET ASSETS 12,003 31,440
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 11,903 31,340
SHAREHOLDERS' FUNDS 12,003 31,440
For the year ending 28 February 2025 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.
On behalf of the board
Mr Anthony Ford
Director
02/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
G & T Ford Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09960903 . The registered office is 48 Gilhams Avenue, Banstead, Surrey, SM7 1QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Motor Vehicles 33% Straight Line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 29 February 2024 22,556
Disposals (22,556 )
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 -
As at 29 February 2024 22,556
Page 3
Page 4
5. Stocks
2025 2024
£ £
Stock 12,012 12,012
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,080 3,827
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4