Acorah Software Products - Accounts Production 14.5.601 true true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 SC515185 Mr Robert Cringean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC515185 2022-09-30 SC515185 2023-09-30 SC515185 2022-10-01 2023-09-30 SC515185 frs-core:CurrentFinancialInstruments 2023-09-30 SC515185 frs-core:ShareCapital 2023-09-30 SC515185 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 SC515185 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC515185 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC515185 frs-bus:SmallEntities 2022-10-01 2023-09-30 SC515185 frs-bus:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 SC515185 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC515185 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC515185 frs-bus:Director1 2022-10-01 2023-09-30 SC515185 frs-countries:Scotland 2022-10-01 2023-09-30 SC515185 2021-09-30 SC515185 2022-09-30 SC515185 2021-10-01 2022-09-30 SC515185 frs-core:CurrentFinancialInstruments 2022-09-30 SC515185 frs-core:ShareCapital 2022-09-30 SC515185 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: SC515185
GAC Project Solutions Limited
Financial Statements
For The Year Ended 30 September 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC515185
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 182 770
182 770
Creditors: Amounts Falling Due Within One Year 4 (3,032 ) (2,432 )
NET CURRENT ASSETS (LIABILITIES) (2,850 ) (1,662 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,850 ) (1,662 )
NET LIABILITIES (2,850 ) (1,662 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (2,851 ) (1,663 )
SHAREHOLDERS' FUNDS (2,850) (1,662)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Cringean
Director
04/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GAC Project Solutions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC515185 . The registered office is 50 Kelvin Way, Kilsyth, North Lanarkshire, G65 9UL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 1
Corporation tax (23 ) (23 )
VAT - 331
Accruals and deferred income 1,176 576
Director's loan account 1,879 1,547
3,032 2,432
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2