Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05752980 Mr Geoffrey Floyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05752980 2023-12-31 05752980 2024-12-31 05752980 2024-01-01 2024-12-31 05752980 frs-core:CurrentFinancialInstruments 2024-12-31 05752980 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05752980 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05752980 frs-bus:Micro-entities 2024-01-01 2024-12-31 05752980 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05752980 frs-bus:Director1 2024-01-01 2024-12-31 05752980 frs-bus:Director1 2023-12-31 05752980 frs-bus:Director1 2024-12-31 05752980 2022-12-31 05752980 2023-12-31 05752980 2023-01-01 2023-12-31 05752980 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05752980
G Floyd CTA Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Barnstaple
Balance Sheet
Registered number: 05752980
2024 2023
£ £
Current assets 24,381 32,586
Creditors: Amounts Falling Due Within One Year (29 ) -
NET CURRENT ASSETS 24,352 32,586
TOTAL ASSETS LESS CURRENT LIABILITIES 24,352 32,586
Accruals and deferred income (1,202 ) (1,919 )
NET ASSETS 23,150 30,667
CAPITAL AND RESERVES 23,150 30,667

Notes

1. General Information
G Floyd CTA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05752980 . The registered office is 12 Newlands, Landkey, Barnstaple, Devon, EX32 0NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Geoffrey Floyd 7,494 6,641 7,500 - 6,635
The above loan is unsecured, interest free and repayable on demand.
The above loan was made to G and DF Floyd.
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For the year ending 31 December 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 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 Geoffrey Floyd
Director
11/07/2025