Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 10 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15404095 G D Leatherland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15404095 2025-01-31 15404095 2026-01-31 15404095 2025-02-01 2026-01-31 15404095 frs-core:CurrentFinancialInstruments 2026-01-31 15404095 frs-core:Non-currentFinancialInstruments 2026-01-31 15404095 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15404095 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15404095 frs-bus:Micro-entities 2025-02-01 2026-01-31 15404095 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15404095 frs-bus:Director1 2025-02-01 2026-01-31 15404095 2024-01-09 15404095 2025-01-31 15404095 2024-01-10 2025-01-31 15404095 frs-core:CurrentFinancialInstruments 2025-01-31 15404095 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15404095
Gdl Building Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 15404095
31 January 2026 31 January 2025
£ £
Fixed assets 7,663 9,613
Current assets 910 4,518
Prepayments and accrued income 560 630
Creditors: Amounts Falling Due Within One Year (7,230 ) (9,582 )
NET CURRENT LIABILITIES (5,760 ) (4,434 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,903 5,179
Creditors: Amounts Falling Due After More Than One Year (1,869 ) (4,018 )
Accruals and deferred income (825 ) (989 )
NET (LIABILITIES)/ASSETS (791 ) 172
CAPITAL AND RESERVES (791 ) 172

Notes

1. General Information
Gdl Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15404095 . The registered office is The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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For the year ending 31 January 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 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
G D Leatherland
Director
30/10/2026