Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 26 September 2024 31 March 2025 31 March 2025 15979931 Mr A Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15979931 2024-09-25 15979931 2025-03-31 15979931 2024-09-26 2025-03-31 15979931 frs-core:CurrentFinancialInstruments 2025-03-31 15979931 frs-core:Non-currentFinancialInstruments 2025-03-31 15979931 frs-bus:PrivateLimitedCompanyLtd 2024-09-26 2025-03-31 15979931 frs-bus:FilletedAccounts 2024-09-26 2025-03-31 15979931 frs-bus:Micro-entities 2024-09-26 2025-03-31 15979931 frs-bus:AuditExempt-NoAccountantsReport 2024-09-26 2025-03-31 15979931 frs-bus:Director1 2024-09-26 2025-03-31
Registered number: 15979931
G J Campbell Contractors Ltd
Unaudited Financial Statements
For the Period 26 September 2024 to 31 March 2025
Balance Sheet
Registered number: 15979931
31 March 2025
£
Fixed assets 47,898
Current assets 66,488
Creditors: Amounts Falling Due Within One Year (81,512 )
NET CURRENT LIABILITIES (15,024 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,874
Creditors: Amounts Falling Due After More Than One Year (7,898 )
Accruals and deferred income (816 )
NET ASSETS 24,160
CAPITAL AND RESERVES 24,160

Notes

1. General Information
G J Campbell Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15979931 . The registered office is Office 135, Boston House, Grove Business Park, Downsview Road, Wantage, OX12 9FF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 March 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 A Clarke
Director
02/07/2025