Acorah Software Products - Accounts Production 16.8.200 false true false 9 April 2024 30 April 2025 30 April 2025 15631255 Mr Geraint John Mrs Emma John Mrs Emma John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15631255 2024-04-08 15631255 2025-04-30 15631255 2024-04-09 2025-04-30 15631255 frs-core:ShareCapital 2025-04-30 15631255 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15631255 frs-bus:PrivateLimitedCompanyLtd 2024-04-09 2025-04-30 15631255 frs-bus:FilletedAccounts 2024-04-09 2025-04-30 15631255 frs-bus:SmallEntities 2024-04-09 2025-04-30 15631255 frs-bus:AuditExempt-NoAccountantsReport 2024-04-09 2025-04-30 15631255 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-09 2025-04-30 15631255 frs-bus:Director1 2024-04-09 2025-04-30 15631255 frs-bus:Director2 2024-04-09 2025-04-30 15631255 frs-bus:CompanySecretary1 2024-04-09 2025-04-30 15631255 frs-countries:EnglandWales 2024-04-09 2025-04-30
Registered number: 15631255
GJP Planning & Development Limited
Unaudited Financial Statements
For the Period 9 April 2024 to 30 April 2025
oneaccountancy ltd
GJP Planning & Development Limited
Contents
Contents

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

Page 1
GJP Planning & Development Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15631255

| 30 April 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 76 |
|  | 76 |
Creditors: Amounts Falling Due Within One Year | 4 | (100 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (24 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (24 )
NET LIABILITIES |  |  | (24 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (124 )
SHAREHOLDERS' FUNDS |  |  | (24)

For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mrs Emma John Director
07/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GJP Planning & Development Limited
Notes to the Financial Statements
For the Period 9 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
GJP Planning & Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15631255 . The registered office is Office 16 (House 1 2nd Floor) The Maltings, East Tyndall Street, Cardiff, CF24 5EA.
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 period was: 2
2
4. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Other creditors | 100

5. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2