Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 17 January 2024 31 January 2025 31 January 2025 15421932 Mr Vadim Guzun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15421932 2024-01-16 15421932 2025-01-31 15421932 2024-01-17 2025-01-31 15421932 frs-core:CurrentFinancialInstruments 2025-01-31 15421932 frs-bus:PrivateLimitedCompanyLtd 2024-01-17 2025-01-31 15421932 frs-bus:FilletedAccounts 2024-01-17 2025-01-31 15421932 frs-bus:Micro-entities 2024-01-17 2025-01-31 15421932 frs-bus:AuditExempt-NoAccountantsReport 2024-01-17 2025-01-31 15421932 frs-bus:Director1 2024-01-17 2025-01-31
Registered number: 15421932
G&E MD Construction Ltd
Unaudited Financial Statements
For the Period 17 January 2024 to 31 January 2025
Balance Sheet
Registered number: 15421932
31 January 2025
£
Fixed assets 2,066
Current assets 50,035
Creditors: Amounts Falling Due Within One Year (14,385 )
NET CURRENT ASSETS 35,650
TOTAL ASSETS LESS CURRENT LIABILITIES 37,716
Accruals and deferred income (1,000 )
NET ASSETS 36,716
CAPITAL AND RESERVES 36,716

Notes

1. General Information
G&E MD Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15421932 . The registered office is 1 St. Helens Grove, Monkston, Milton Keynes, MK10 9FG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 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 Vadim Guzun
Director
06/06/2025