Acorah Software Products - Accounts Production 14.2.200 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 06640831 Mr Graham Sharpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06640831 2022-07-31 06640831 2023-07-31 06640831 2022-08-01 2023-07-31 06640831 frs-core:CurrentFinancialInstruments 2023-07-31 06640831 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 06640831 frs-core:Non-currentFinancialInstruments 2023-07-31 06640831 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 06640831 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 06640831 frs-core:CurrentFinancialInstruments 2023-07-31 06640831 frs-core:AfterOneYear 2022-08-01 2023-07-31 06640831 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 06640831 frs-core:BetweenOneFiveYears 2023-07-31 06640831 frs-core:ComputerEquipment 2023-07-31 06640831 frs-core:ComputerEquipment 2022-08-01 2023-07-31 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Registered number: 06640831
GDS Financial Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
289 Aylsham Road
Norwich
Norfolk
NR3 2RY
Statement of Financial Position
Registered number: 06640831
2023 2022
£ £
Fixed assets 145 179
Current assets 48,198 50,886
Creditors: Amounts Falling Due Within One Year (8,619 ) (8,495 )
NET CURRENT ASSETS 39,579 42,391
TOTAL ASSETS LESS CURRENT LIABILITIES 39,724 42,570
Creditors: Amounts Falling After More Than One Year (7,763 ) (10,298 )
Accruals and deferred income - (372 )
NET ASSETS 31,961 31,900
CAPITAL AND RESERVES 31,961 31,900

Notes

1. General Information
GDS Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06640831 . The registered office is 1 Twin Gates, The Street, Swafield, Norfolk, NR28 0RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Graham Sharpe 36,646 36,620 36,646 - 36,620
The above loan is unsecured, interest charged at the official rate and repayable on demand.
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For the year ending 31 July 2023 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 Graham Sharpe
Director
22/11/2023