Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11904354 Mr M Ghazanfar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11904354 2024-03-31 11904354 2025-03-31 11904354 2024-04-01 2025-03-31 11904354 frs-core:CurrentFinancialInstruments 2025-03-31 11904354 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11904354 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11904354 frs-bus:Micro-entities 2024-04-01 2025-03-31 11904354 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11904354 frs-bus:Director1 2024-04-01 2025-03-31 11904354 2023-03-31 11904354 2024-03-31 11904354 2023-04-01 2024-03-31 11904354 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11904354
Gondale Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11904354
2025 2024
£ £
Fixed assets 56,164 41,084
Current assets 269,309 69,664
Prepayments and accrued income - 8,248
Creditors: Amounts Falling Due Within One Year (53,471 ) (29,769 )
NET CURRENT ASSETS 215,838 48,143
TOTAL ASSETS LESS CURRENT LIABILITIES 272,002 89,227
Accruals and deferred income (231,516 ) (48,773 )
NET ASSETS 40,486 40,454
CAPITAL AND RESERVES 40,486 40,454

Notes

1. General Information
Gondale Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11904354 . The registered office is 47d Empress Avenue, Ilford, Essex, IG1 3DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
Page 0
Page 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 M Ghazanfar
Director
23 June 2026