Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03440707 Mrs Karen Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03440707 2023-09-30 03440707 2024-09-30 03440707 2023-10-01 2024-09-30 03440707 frs-core:CurrentFinancialInstruments 2024-09-30 03440707 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03440707 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03440707 frs-bus:Micro-entities 2023-10-01 2024-09-30 03440707 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03440707 frs-bus:Director1 2023-10-01 2024-09-30 03440707 frs-bus:Director1 2023-09-30 03440707 frs-bus:Director1 2024-09-30 03440707 2022-09-30 03440707 2023-09-30 03440707 2022-10-01 2023-09-30 03440707 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 03440707
Gedo (Reigate) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 03440707
2024 2023
£ £
Fixed assets 1,589 2,426
Current assets 167,004 139,269
Prepayments and accrued income 381 1,405
Creditors: Amounts Falling Due Within One Year (69,726 ) (53,395 )
NET CURRENT ASSETS 97,659 87,279
TOTAL ASSETS LESS CURRENT LIABILITIES 99,248 89,705
Accruals and deferred income (1,132 ) (15,546 )
NET ASSETS 98,116 74,159
CAPITAL AND RESERVES 98,116 74,159

Notes

1. General Information
Gedo (Reigate) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03440707 . The registered office is 319 Ashley Road, Poole, BH14 0AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 7)
10 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Karen Watson 20,800 37,825 20,800 - 37,825
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 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 her 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
Mrs Karen Watson
Director
23/06/2025