Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03882356 Mr G Pearson Mrs M Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03882356 2023-12-31 03882356 2024-12-31 03882356 2024-01-01 2024-12-31 03882356 frs-core:CurrentFinancialInstruments 2024-12-31 03882356 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03882356 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03882356 frs-bus:Micro-entities 2024-01-01 2024-12-31 03882356 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03882356 frs-bus:Director1 2024-01-01 2024-12-31 03882356 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03882356 2022-12-31 03882356 2023-12-31 03882356 2023-01-01 2023-12-31 03882356 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 03882356
Gwill's Carpets Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 03882356
2024 2023
£ £
Fixed assets 3,803 4,236
Current assets 5,734 8,545
Creditors: Amounts Falling Due Within One Year (24,099 ) (12,317 )
NET CURRENT LIABILITIES (18,365 ) (3,772 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,562 ) 464
Accruals and deferred income (953 ) (945 )
NET LIABILITIES (15,515 ) (481 )
CAPITAL AND RESERVES (15,515 ) (481 )

Notes

1. General Information
Gwill's Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03882356 . The registered office is 12a Clytha Park Road, C/O Vaughans Accountancy, Newport, NP20 4PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 G Pearson
Director
29/08/2025