Registered number
NI045228
GOR Software Ltd
Filleted Accounts
31 December 2022
GOR Software Ltd
Registered number: NI045228
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 22,409 24,961
Current assets 16,106 25,694
16,106 25,694
Creditors: amounts falling due within one year (5,125) (11,311)
Net current assets 10,981 14,383
Total assets less current liabilities 33,390 39,344
Accruals and deferred income (1,541) (3,442)
Net assets 31,849 35,902
Capital and reserves 31,849 35,902
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 4 Forkhill Community Centre, Forkhill, Newry, BT35 9WE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gerard O'Reilly
Director
Approved by the board on 19 October 2023
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