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 08534847 Mr Gary Morrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08534847 2024-03-31 08534847 2025-03-31 08534847 2024-04-01 2025-03-31 08534847 frs-core:CurrentFinancialInstruments 2025-03-31 08534847 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08534847 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08534847 frs-bus:Micro-entities 2024-04-01 2025-03-31 08534847 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08534847 frs-bus:Director1 2024-04-01 2025-03-31 08534847 frs-bus:Director1 2024-03-31 08534847 frs-bus:Director1 2025-03-31 08534847 2023-03-31 08534847 2024-03-31 08534847 2023-04-01 2024-03-31 08534847 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08534847
GNM MECHANICAL LTD
Financial Statements
For The Year Ended 31 March 2025
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 08534847
2025 2024
£ £
Fixed assets 5,387 7,915
Current assets 4,365 19,448
Prepayments and accrued income 223 160
Creditors: Amounts Falling Due Within One Year (3,551 ) (5,023 )
NET CURRENT ASSETS 1,037 14,585
TOTAL ASSETS LESS CURRENT LIABILITIES 6,424 22,500
Accruals and deferred income (1,200 ) (1,400 )
NET ASSETS 5,224 21,100
CAPITAL AND RESERVES 5,224 21,100

Notes

1. General Information
GNM MECHANICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08534847 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Gary Morrell 2,104 - 2,104 - -
The above loan is unsecured, interest free and repayable on demand.
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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 Gary Morrell
Director
23rd May 2025