Acorah Software Products - Accounts Production 16.4.675 true true 31 October 2023 11 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14411399 Mr Kevin Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14411399 2023-10-31 14411399 2024-10-31 14411399 2023-11-01 2024-10-31 14411399 frs-core:CurrentFinancialInstruments 2024-10-31 14411399 frs-bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 14411399 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14411399 frs-bus:Micro-entities 2023-11-01 2024-10-31 14411399 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 14411399 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14411399 frs-bus:Director1 2023-11-01 2024-10-31 14411399 2022-10-10 14411399 2023-10-31 14411399 2022-10-11 2023-10-31 14411399 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14411399
Gazmat Neighbourhood Group Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Balance Sheet
Registered number: 14411399
31 October 2024 31 October 2023
£ £
Fixed assets 9,342 9,342
Current assets 10,206 10,206
Creditors: Amounts Falling Due Within One Year (9,342 ) (9,342 )
NET CURRENT ASSETS 864 864
TOTAL ASSETS LESS CURRENT LIABILITIES 10,206 10,206
Accruals and deferred income (720 ) (360 )
NET ASSETS 9,486 9,846
RESERVES 9,486 9,846

Notes

1. General Information
Gazmat Neighbourhood Group Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14411399 . The registered office is Brinkley, Middle Road, Tiptoe, Hampshire , SO41 6FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Kevin Holmes
Director
3rd July 2025