Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 6 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13664868 Mr Geraint Foster Mrs Rhianydd Jones-Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13664868 2022-10-31 13664868 2023-10-31 13664868 2022-11-01 2023-10-31 13664868 frs-core:CurrentFinancialInstruments 2023-10-31 13664868 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13664868 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13664868 frs-bus:Micro-entities 2022-11-01 2023-10-31 13664868 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13664868 frs-bus:Director1 2022-11-01 2023-10-31 13664868 frs-bus:Director2 2022-11-01 2023-10-31 13664868 2021-10-05 13664868 2022-10-31 13664868 2021-10-06 2022-10-31 13664868 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13664868
G Force Training, Sales and Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
South Wales Accountancy & Taxation Limited
25 Rectory Close
Sarn
Bridgend
CF32 9QB
Balance Sheet
Registered number: 13664868
31 October 2023 31 October 2022
£ £
Fixed assets 3,840 -
Current assets 56,999 67,456
Creditors: Amounts Falling Due Within One Year (5,173 ) (25,781 )
NET CURRENT ASSETS 51,826 41,675
TOTAL ASSETS LESS CURRENT LIABILITIES 55,666 41,675
Accruals and deferred income (500 ) (500 )
NET ASSETS 55,166 41,175
CAPITAL AND RESERVES 55,166 41,175

Notes

1. General Information
G Force Training, Sales and Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13664868 . The registered office is Unit 4 Merthyr Industrial Park, Pentrebach, Merthyr Tydfil, CF48 4DR.
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 October 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
Mr Geraint Foster
Director
02/03/2024