Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11183770 Mr Felix Rose-Collins Mr Maxwell Rose-Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11183770 2022-03-31 11183770 2023-03-31 11183770 2022-04-01 2023-03-31 11183770 frs-core:CurrentFinancialInstruments 2023-03-31 11183770 frs-core:Non-currentFinancialInstruments 2023-03-31 11183770 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11183770 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 11183770 frs-bus:Micro-entities 2022-04-01 2023-03-31 11183770 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11183770 frs-bus:Director1 2022-04-01 2023-03-31 11183770 frs-bus:Director1 2022-03-31 11183770 frs-bus:Director1 2023-03-31 11183770 frs-bus:Director2 2022-04-01 2023-03-31 11183770 frs-bus:Director2 2022-03-31 11183770 frs-bus:Director2 2023-03-31 11183770 2021-03-31 11183770 2022-03-31 11183770 2021-04-01 2022-03-31 11183770 frs-core:CurrentFinancialInstruments 2022-03-31 11183770 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 11183770
Advanced Gs Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 11183770
2023 2022
£ £
Fixed assets 7,630 10,624
Current assets 91,648 124,810
Creditors: Amounts Falling Due Within One Year (118,204 ) (90,578 )
NET CURRENT ASSETS (LIABILITIES) (26,556 ) 34,232
TOTAL ASSETS LESS CURRENT LIABILITIES (18,926 ) 44,856
Creditors: Amounts Falling After More Than One Year (44,027 ) (35,216 )
Accruals and deferred income (1,000 ) (1,000 )
NET (LIABILITIES)/ASSETS (63,953 ) 8,640
CAPITAL AND RESERVES (63,953 ) 8,640

Notes

1. General Information
Advanced Gs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11183770 . The registered office is 4, The Furniture Depository, 31 New Street, Lymington, Hampshire, SO41 9BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Felix Rose-Collins 1,002 - 1,002 - -
Mr Maxwell Rose-Collins 11,243 1,362 11,243 - 1,362
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Felix Rose-Collins
Director
10/04/2024