Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2021 1 December 2020 false true No description of principal activity 1 December 2021 30 November 2022 30 November 2022 NC000027 Mr GEORGE GORDON SNR Mr NIGEL GORDON Mr GEORGE GORDON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NC000027 2021-11-30 NC000027 2022-11-30 NC000027 2021-12-01 2022-11-30 NC000027 frs-core:CurrentFinancialInstruments 2022-11-30 NC000027 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 NC000027 frs-core:Non-currentFinancialInstruments 2022-11-30 NC000027 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 NC000027 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 NC000027 frs-core:CurrentFinancialInstruments 2022-11-30 NC000027 frs-core:AfterOneYear 2021-12-01 2022-11-30 NC000027 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 NC000027 frs-core:BetweenOneFiveYears 2022-11-30 NC000027 frs-core:ComputerEquipment 2022-11-30 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Registered number: NC000027
G S GORDON & SONS LLP
Unaudited Financial Statements
For The Year Ended 30 November 2022
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NC000027
2022 2021
£ £
Fixed assets 372,024 400,658
Current assets 96,612 222,276
Prepayments and accrued income 3,439 1,436
Creditors: Amounts Falling Due Within One Year (312,027 ) (259,983 )
NET CURRENT LIABILITIES (211,976 ) (36,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES 160,048 364,387
Creditors: Amounts Falling After More Than One Year (112,847 ) (167,584 )
Accruals and deferred income (19,726 ) (17,388 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 27,475 179,415
REPRESENTED BY:
Loan and other debts due to members within one year 27,474 179,414
Members' other interests 1 1
27,475 179,415
TOTAL MEMBERS' INTERESTS
Amounts due from member (27,108) -
Loan and other debts due to members within one year 27,474 179,414
Members' other interests 1 1
367 179,415

Notes

1. Average Number of Employees
Average number of employees, including members, during the year was as follows: 7 (2021: 7)
7 7
2. General Information
G S GORDON & SONS LLP is a limited liability partnership, incorporated in Northern Ireland, registered number NC000027 . The Registered Office is 14A Dagger Road, Lisburn, BT28 2TJ.
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For the year ending 30 November 2022 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
On behalf of the members
Mr GEORGE GORDON
Designated Member
08/03/2024