Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12576732 Mr Michael McClelland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12576732 2024-04-30 12576732 2025-04-30 12576732 2024-05-01 2025-04-30 12576732 frs-core:CurrentFinancialInstruments 2025-04-30 12576732 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12576732 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12576732 frs-bus:Micro-entities 2024-05-01 2025-04-30 12576732 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12576732 frs-bus:Director1 2024-05-01 2025-04-30 12576732 frs-bus:Director1 2024-04-30 12576732 frs-bus:Director1 2025-04-30 12576732 2023-04-30 12576732 2024-04-30 12576732 2023-05-01 2024-04-30 12576732 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 12576732
GFH Additive Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Clancy Accountancy Limited
Balance Sheet
Registered number: 12576732
2025 2024
£ £
Fixed assets 2,371 399
Current assets 11,659 8,028
Creditors: Amounts Falling Due Within One Year (17,406 ) (1,211 )
NET CURRENT ASSETS (LIABILITIES) (5,747 ) 6,817
TOTAL ASSETS LESS CURRENT LIABILITIES (3,376 ) 7,216
NET (LIABILITIES)/ASSETS (3,376 ) 7,216
CAPITAL AND RESERVES (3,376 ) 7,216

Notes

1. General Information
GFH Additive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12576732 . The registered office is Old Smithy, Bletchley, Market Drayton, TF9 3RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Michael McClelland (2,916 ) - 9,816 - (12,732 )
As at 30.04.2025, the Company owed the Director £12,732.43.
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Michael McClelland
Director
10/09/2025