Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 NI695284 Ms Jacqueline Sclater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI695284 2024-03-31 NI695284 2025-03-31 NI695284 2024-04-01 2025-03-31 NI695284 frs-core:ShareCapital 2025-03-31 NI695284 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI695284 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI695284 frs-bus:SmallEntities 2024-04-01 2025-03-31 NI695284 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 NI695284 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI695284 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI695284 frs-bus:Director1 2024-04-01 2025-03-31 NI695284 frs-countries:NorthernIreland 2024-04-01 2025-03-31 NI695284 2023-03-31 NI695284 2024-03-31 NI695284 2023-04-01 2024-03-31 NI695284 frs-core:ShareCapital 2024-03-31
Registered number: NI695284
GWJS Property Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
RBCA Limited
GWJS Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
GWJS Property Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI695284

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Jacqueline Sclater Director
28/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GWJS Property Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
GWJS Property Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI695284 . The registered office is 28 Sand End Bungalows Springvale Road, Ballywalter, Newtownards, BT22 2RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: )
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 100
Due after more than one year
Other debtors | 100 |  | -
| 100 |  | 100

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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