Acorah Software Products - Accounts Production 18.1.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12074268 J Dowse-Holmes G L Dowse-Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12074268 2024-06-30 12074268 2025-06-30 12074268 2024-07-01 2025-06-30 12074268 frs-core:CurrentFinancialInstruments 2025-06-30 12074268 frs-core:Non-currentFinancialInstruments 2025-06-30 12074268 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12074268 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12074268 frs-bus:Micro-entities 2024-07-01 2025-06-30 12074268 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12074268 frs-bus:Director1 2024-07-01 2025-06-30 12074268 frs-bus:Director2 2024-07-01 2025-06-30 12074268 2023-06-30 12074268 2024-06-30 12074268 2023-07-01 2024-06-30 12074268 frs-core:CurrentFinancialInstruments 2024-06-30 12074268 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12074268
GJD Property Ltd
Financial Statements
For The Year Ended 30 June 2025
GJD Property Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12074268

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 139,803 | 139,803
Current assets |  | 69 | 11
Prepayments and accrued income |  | 103 | 103
Creditors: Amounts Falling Due Within One Year |  | (62,885 ) | (60,490 )
NET CURRENT LIABILITIES |  | (62,713 ) | (60,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,090 | 79,427
Creditors: Amounts Falling Due After More Than One Year |  | (80,366 ) | (82,657 )
Accruals and deferred income |  | (4,800 ) | (4,800 )
NET LIABILITIES |  | (8,076 ) | (8,030 )
CAPITAL AND RESERVES |  | (8,076 ) | (8,030 )

## Notes

1. General Information
GJD Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12074268 . The registered office is c/o Brays, Riverview Court, Castle Gate, Wetherby, LS22 6LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 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

J Dowse-Holmes Director
14 April 2026