Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13878828 Mr Gordon Lillis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13878828 2024-01-31 13878828 2025-01-31 13878828 2024-02-01 2025-01-31 13878828 frs-core:CurrentFinancialInstruments 2025-01-31 13878828 frs-core:ShareCapital 2025-01-31 13878828 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13878828 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13878828 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13878828 frs-bus:SmallEntities 2024-02-01 2025-01-31 13878828 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13878828 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13878828 frs-bus:Director1 2024-02-01 2025-01-31 13878828 frs-countries:EnglandWales 2024-02-01 2025-01-31 13878828 2023-01-31 13878828 2024-01-31 13878828 2023-02-01 2024-01-31 13878828 frs-core:CurrentFinancialInstruments 2024-01-31 13878828 frs-core:ShareCapital 2024-01-31 13878828 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13878828
GDP Renovations Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
ABSL
11 Bankside Close
Bexley
DA5 2HE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13878828
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 426 -
Investments 5 89,524 -
Cash at bank and in hand 217 3
90,167 3
Creditors: Amounts Falling Due Within One Year 6 (95,607 ) -
NET CURRENT ASSETS (LIABILITIES) (5,440 ) 3
TOTAL ASSETS LESS CURRENT LIABILITIES (5,440 ) 3
NET (LIABILITIES)/ASSETS (5,440 ) 3
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (5,443 ) -
SHAREHOLDERS' FUNDS (5,440) 3
For the year 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 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 Gordon Lillis
Director
12th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GDP Renovations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13878828 . The registered office is 18 Portman Close, Bexley, Kent, DA5 2AQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 426 -
5. Current Asset Investments
2025 2024
£ £
Other investments, held for sale 89,524 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other loans 35,000 -
Accruals and deferred income 2,900 -
Director's loan account 57,707 -
95,607 -
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
Page 2