Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11452135 Mr Genti Qehaja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11452135 2022-07-31 11452135 2023-07-31 11452135 2022-08-01 2023-07-31 11452135 frs-core:CurrentFinancialInstruments 2023-07-31 11452135 frs-core:Non-currentFinancialInstruments 2023-07-31 11452135 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11452135 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11452135 frs-bus:Micro-entities 2022-08-01 2023-07-31 11452135 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11452135 frs-bus:Director1 2022-08-01 2023-07-31 11452135 2021-07-31 11452135 2022-07-31 11452135 2021-08-01 2022-07-31 11452135 frs-core:CurrentFinancialInstruments 2022-07-31 11452135 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11452135
GQ BUILDING SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
Smart Choice Accounting Services Limited
Balance Sheet
Registered number: 11452135
2023 2022
£ £
Fixed assets 14,387 18,795
Current assets 96,693 126,002
Creditors: Amounts Falling Due Within One Year (31,447 ) (52,541 )
NET CURRENT ASSETS 65,246 73,461
TOTAL ASSETS LESS CURRENT LIABILITIES 79,633 92,256
Creditors: Amounts Falling After More Than One Year (1,311 ) (514 )
NET ASSETS 78,322 91,742
CAPITAL AND RESERVES 78,322 91,742

Notes

1. General Information
GQ BUILDING SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11452135 . The registered office is 57 Windsor Drive, Barnet, EN4 8UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 Genti Qehaja
Director
14/03/2024