Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 11 June 2025 30 June 2026 30 June 2026 16512787 Mrs Samantha Donoghue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16512787 2025-06-10 16512787 2026-06-30 16512787 2025-06-11 2026-06-30 16512787 frs-core:CurrentFinancialInstruments 2026-06-30 16512787 frs-bus:PrivateLimitedCompanyLtd 2025-06-11 2026-06-30 16512787 frs-bus:FilletedAccounts 2025-06-11 2026-06-30 16512787 frs-bus:Micro-entities 2025-06-11 2026-06-30 16512787 frs-bus:AuditExempt-NoAccountantsReport 2025-06-11 2026-06-30 16512787 frs-bus:Director1 2025-06-11 2026-06-30 16512787 frs-bus:Director1 2025-06-10 16512787 frs-bus:Director1 2026-06-30
Registered number: 16512787
G&d Training Ltd
Unaudited Financial Statements
For the Period 11 June 2025 to 30 June 2026
Balance Sheet
Registered number: 16512787
30 June 2026
£
Fixed assets 146
Current assets 13,873
Creditors: Amounts Falling Due Within One Year (1,838 )
NET CURRENT ASSETS 12,035
TOTAL ASSETS LESS CURRENT LIABILITIES 12,181
Accruals and deferred income (10,762 )
NET ASSETS 1,419
CAPITAL AND RESERVES 1,419

Notes

1. General Information
G&d Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16512787 . The registered office is 25 Mayfly Way, Ardleigh, Colchester, Essex, CO7 7WX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 11 June 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Mrs Samantha Donoghue - 1,000 - - 1,000
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 2026 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 her 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
Mrs Samantha Donoghue
Director
18/09/2026