Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09621963 Mr Kestutis Norkus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09621963 2024-06-30 09621963 2025-06-30 09621963 2024-07-01 2025-06-30 09621963 frs-core:CurrentFinancialInstruments 2025-06-30 09621963 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09621963 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09621963 frs-bus:Micro-entities 2024-07-01 2025-06-30 09621963 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09621963 frs-bus:Director1 2024-07-01 2025-06-30 09621963 2023-06-30 09621963 2024-06-30 09621963 2023-07-01 2024-06-30 09621963 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09621963
G&N Contracts Ltd
Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 09621963
2025 2024
£ £
Fixed assets 8,925 11,025
Current assets 32,809 24,350
Creditors: Amounts Falling Due Within One Year (8,884 ) (8,446 )
NET CURRENT ASSETS 23,925 15,904
TOTAL ASSETS LESS CURRENT LIABILITIES 32,850 26,929
Accruals and deferred income (1,048 ) (2,096 )
NET ASSETS 31,802 24,833
CAPITAL AND RESERVES 31,802 24,833

Notes

1. General Information
G&N Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09621963 . The registered office is 30 The Drive, Chelmsford, CM1 4JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 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 Kestutis Norkus
Director
20/07/2025