Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05718373 Mr George Aitken Mrs Margaret Aitken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05718373 2024-03-31 05718373 2025-03-31 05718373 2024-04-01 2025-03-31 05718373 frs-core:CurrentFinancialInstruments 2025-03-31 05718373 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05718373 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05718373 frs-bus:Micro-entities 2024-04-01 2025-03-31 05718373 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05718373 frs-bus:Director1 2024-04-01 2025-03-31 05718373 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05718373 2023-03-31 05718373 2024-03-31 05718373 2023-04-01 2024-03-31 05718373 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05718373
G M Aitken Decoration Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Positive Accountants
Balance Sheet
Registered number: 05718373
2025 2024
£ £
Fixed assets 2,649 2,960
Current assets 15,636 13,065
Creditors: Amounts Falling Due Within One Year (13,931 ) (13,980 )
NET CURRENT ASSETS (LIABILITIES) 1,705 (915 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,354 2,045
Accruals and deferred income (980 ) (961 )
NET ASSETS 3,374 1,084
CAPITAL AND RESERVES 3,374 1,084

Notes

1. General Information
G M Aitken Decoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05718373 . The registered office is Elmwood House York Road, Kirk Hammerton, York, YO26 8DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 George Aitken
Director
21/11/2025