Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04857167 Lord Brad Sharrett Mr Jack Sharrett Mrs Beverley Sharrett Beverley Sharrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04857167 2022-08-31 04857167 2023-08-31 04857167 2022-09-01 2023-08-31 04857167 frs-core:CurrentFinancialInstruments 2023-08-31 04857167 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04857167 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04857167 frs-bus:Micro-entities 2022-09-01 2023-08-31 04857167 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04857167 frs-bus:Director1 2022-09-01 2023-08-31 04857167 frs-bus:Director2 2022-09-01 2023-08-31 04857167 frs-bus:Director3 2022-09-01 2023-08-31 04857167 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 04857167 2021-08-31 04857167 2022-08-31 04857167 2021-09-01 2022-08-31 04857167 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 04857167
General Mechanical Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 04857167
2023 2022
£ £
Fixed assets 56,776 56,709
Current assets 29,029 42,039
Prepayments and accrued income 2,882 3,356
Creditors: Amounts Falling Due Within One Year (39,520 ) (82,603 )
NET CURRENT LIABILITIES (7,609 ) (37,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,167 19,501
Accruals and deferred income (2,379 ) (2,259 )
NET ASSETS 46,788 17,242
CAPITAL AND RESERVES 46,788 17,242

Notes

1. General Information
General Mechanical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04857167 . The registered office is 1 Honeywick Lane, Eaton Bray, Dunstable, LU6 2BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Beverley Sharrett
Director
28/03/2024