Acorah Software Products - Accounts Production 16.6.950 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14609342 Miss Charlotte Mawer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14609342 2024-01-31 14609342 2025-01-31 14609342 2024-02-01 2025-01-31 14609342 frs-core:CurrentFinancialInstruments 2025-01-31 14609342 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14609342 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14609342 frs-bus:Micro-entities 2024-02-01 2025-01-31 14609342 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14609342 frs-bus:Director1 2024-02-01 2025-01-31 14609342 frs-bus:Director1 2024-01-31 14609342 frs-bus:Director1 2025-01-31 14609342 2023-01-31 14609342 2024-01-31 14609342 2023-02-01 2024-01-31 14609342 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14609342
Gede Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Arras Accountancy Services Ltd
Gede Services Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14609342

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,532 | 2,357
Current assets |  | 4,345 | 6,235
Creditors: Amounts Falling Due Within One Year |  | (5,260 ) | (7,648 )
NET CURRENT LIABILITIES |  | (915 ) | (1,413 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 617 | 944
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 17 | 344
CAPITAL AND RESERVES |  | 17 | 344

## Notes

1. General Information
Gede Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14609342 . The registered office is 6 Coleridge Court Clinton Park, Tattershall, Lincoln, Lincolnshire, LN4 4PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Charlotte Mawer | (403 ) | 5,810 | (2,255 ) | - | 3,151

The above loan is unsecured, interest free and repayable on demand.
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Gede Services Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 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 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

Miss Charlotte Mawer Director
19/11/2025