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 10407165 Mrs A M Johnson Mr J J Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10407165 2023-10-31 10407165 2024-10-31 10407165 2023-11-01 2024-10-31 10407165 frs-core:CurrentFinancialInstruments 2024-10-31 10407165 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10407165 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10407165 frs-bus:Micro-entities 2023-11-01 2024-10-31 10407165 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10407165 frs-bus:Director1 2023-11-01 2024-10-31 10407165 frs-bus:Director2 2023-11-01 2024-10-31 10407165 2022-10-31 10407165 2023-10-31 10407165 2022-11-01 2023-10-31 10407165 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 10407165
G T A Industrial Roofing and Cladding Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 10407165
2024 2023
£ £
Fixed assets 31,027 30,853
Current assets 130,661 202,083
Creditors: Amounts Falling Due Within One Year (40,091 ) (104,294 )
NET CURRENT ASSETS 90,570 97,789
TOTAL ASSETS LESS CURRENT LIABILITIES 121,597 128,642
NET ASSETS 121,597 128,642
CAPITAL AND RESERVES 121,597 128,642

Notes

1. General Information
G T A Industrial Roofing and Cladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10407165 . The registered office is 10 Manor Park, Banbury, Oxfordshire, OX16 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 J J Johnson
Director
10/06/2025