Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 4948869 Mrs Helen Gethin Mr David Gethin Mr Derek Gethin Mrs Helen Gethin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4948869 2023-10-31 4948869 2024-10-31 4948869 2023-11-01 2024-10-31 4948869 frs-core:CurrentFinancialInstruments 2024-10-31 4948869 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 4948869 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 4948869 frs-bus:Micro-entities 2023-11-01 2024-10-31 4948869 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 4948869 frs-bus:Director1 2023-11-01 2024-10-31 4948869 frs-bus:Director2 2023-11-01 2024-10-31 4948869 frs-bus:Director3 2023-11-01 2024-10-31 4948869 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 4948869 1 2023-11-01 2024-10-31 4948869 2022-10-31 4948869 2023-10-31 4948869 2022-11-01 2023-10-31 4948869 frs-core:CurrentFinancialInstruments 2023-10-31 4948869 1 2022-11-01 2023-10-31
Registered number: 4948869
Derek Gethin Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 4948869
2024 2023
£ £
Fixed assets 98,857 130,490
Current assets 575,668 520,064
Prepayments and accrued income 3,955 3,616
Creditors: Amounts Falling Due Within One Year (37,430 ) (19,556 )
NET CURRENT ASSETS 542,193 504,124
TOTAL ASSETS LESS CURRENT LIABILITIES 641,050 634,614
Accruals and deferred income (2,314 ) (2,368 )
NET ASSETS 638,736 632,246
CAPITAL AND RESERVES 638,736 632,246

Notes

1. General Information
Derek Gethin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4948869 . The registered office is Tregarth, Caersws, Powys, SY17 5SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
Drivers 2 2
4 4
Page 0
Page 1
For the year ending 31 October 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 Derek Gethin
Director
14 May 2025