Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11839883 Mr Gareth Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11839883 2024-02-29 11839883 2025-02-28 11839883 2024-03-01 2025-02-28 11839883 frs-core:CurrentFinancialInstruments 2025-02-28 11839883 frs-core:Non-currentFinancialInstruments 2025-02-28 11839883 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11839883 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11839883 frs-bus:Micro-entities 2024-03-01 2025-02-28 11839883 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11839883 frs-bus:Director1 2024-03-01 2025-02-28 11839883 2023-02-28 11839883 2024-02-29 11839883 2023-03-01 2024-02-29 11839883 frs-core:CurrentFinancialInstruments 2024-02-29 11839883 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 11839883
GD Joinery Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 11839883
2025 2024
£ £
Fixed assets 7,190 9,549
Current assets 17,151 16,876
Creditors: Amounts Falling Due Within One Year (3,341 ) (2,922 )
NET CURRENT ASSETS 13,810 13,954
TOTAL ASSETS LESS CURRENT LIABILITIES 21,000 23,503
Creditors: Amounts Falling Due After More Than One Year (4,860 ) (7,816 )
Accruals and deferred income (1,039 ) (1,039 )
NET ASSETS 15,101 14,648
CAPITAL AND RESERVES 15,101 14,648

Notes

1. General Information
GD Joinery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11839883 . The registered office is 8 Castlegate , Tickhill, Doncaster, DN11 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 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 Gareth Davies
Director
01/08/2025