Acorah Software Products - Accounts Production 19.3.550 false true false 23 October 2024 31 October 2025 31 October 2025 16037288 Mrs D Holding Mr G Holding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16037288 2024-10-22 16037288 2025-10-31 16037288 2024-10-23 2025-10-31 16037288 frs-core:ShareCapital 2025-10-31 16037288 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16037288 frs-bus:PrivateLimitedCompanyLtd 2024-10-23 2025-10-31 16037288 frs-bus:AbridgedAccounts 2024-10-23 2025-10-31 16037288 frs-bus:SmallEntities 2024-10-23 2025-10-31 16037288 frs-bus:AuditExempt-NoAccountantsReport 2024-10-23 2025-10-31 16037288 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-23 2025-10-31 16037288 frs-core:AdditionsToInvestments 2025-10-31 16037288 frs-core:CostValuation 2025-10-31 16037288 frs-bus:Director1 2024-10-23 2025-10-31 16037288 frs-bus:Director2 2024-10-23 2025-10-31 16037288 frs-countries:EnglandWales 2024-10-23 2025-10-31
Registered number: 16037288
Gdj Holdings Northwest Ltd
Unaudited ABRIDGED Financial Statements
For the Period 23 October 2024 to 31 October 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 16037288
31 October 2025
Notes £ £
FIXED ASSETS
Investments 4 50,000
50,000
CURRENT ASSETS
Cash at bank and in hand 60,931
60,931
NET CURRENT ASSETS (LIABILITIES) 60,931
TOTAL ASSETS LESS CURRENT LIABILITIES 110,931
NET ASSETS 110,931
CAPITAL AND RESERVES
Called up share capital 5 4
Profit and Loss Account 110,927
SHAREHOLDERS' FUNDS 110,931
For the period ending 31 October 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs D Holding
Director
Mr G Holding
Director
16 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Gdj Holdings Northwest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16037288 . The registered office is Office 17 Boundary Road Business Centre, Boundary Road, Lytham St Annes, FY8 5LT.
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: NIL
-
4. Investments
Total
£
Cost or Valuation
As at 23 October 2024 -
Additions 50,000
As at 31 October 2025 50,000
Provision
As at 23 October 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 50,000
As at 23 October 2024 -
5. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 4
Page 2