Acorah Software Products - Accounts Production 14.3.500 false true 30 November 2022 7 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13727583 Mr Gary Cottrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13727583 2022-11-30 13727583 2023-11-30 13727583 2022-12-01 2023-11-30 13727583 frs-core:CurrentFinancialInstruments 2023-11-30 13727583 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 13727583 frs-core:Non-currentFinancialInstruments 2023-11-30 13727583 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 13727583 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 13727583 frs-core:CurrentFinancialInstruments 2023-11-30 13727583 frs-core:AfterOneYear 2022-12-01 2023-11-30 13727583 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 13727583 frs-core:BetweenOneFiveYears 2023-11-30 13727583 frs-core:ComputerEquipment 2023-11-30 13727583 frs-core:ComputerEquipment 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Registered number: 13727583
G.S.c Construction & Ground Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13727583
30 November 2023 30 November 2022
£ £
Fixed assets 26,742 12,273
Current assets 47,161 40,784
Creditors: Amounts Falling Due Within One Year (21,193 ) (34,172 )
NET CURRENT ASSETS 25,968 6,612
TOTAL ASSETS LESS CURRENT LIABILITIES 52,710 18,885
Creditors: Amounts Falling After More Than One Year (26,345 ) -
NET ASSETS 26,365 18,885
CAPITAL AND RESERVES 26,365 18,885

Notes

1. General Information
G.S.c Construction & Ground Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13727583 . The registered office is 15 The Granthams, Lambourn, Hungerford, RG17 8YF.
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 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Gary Cottrell 151 18,709 - - 18,860
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Gary Cottrell
Director
13/03/2024