Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07778154 Mrs Sriyani Fernando iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07778154 2022-09-30 07778154 2023-09-30 07778154 2022-10-01 2023-09-30 07778154 frs-core:CurrentFinancialInstruments 2023-09-30 07778154 frs-core:Non-currentFinancialInstruments 2023-09-30 07778154 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07778154 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07778154 frs-bus:Micro-entities 2022-10-01 2023-09-30 07778154 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07778154 frs-bus:Director1 2022-10-01 2023-09-30 07778154 2021-09-30 07778154 2022-09-30 07778154 2021-10-01 2022-09-30 07778154 frs-core:CurrentFinancialInstruments 2022-09-30 07778154 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 07778154
Gerard Services (UK) Ltd
Financial Statements
For The Year Ended 30 September 2023
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 07778154
2023 2022
£ £
Fixed assets 2,563 4,479
Current assets 106 131
Creditors: Amounts Falling Due Within One Year (15,486 ) (12,129 )
NET CURRENT LIABILITIES (15,380 ) (11,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,817 ) (7,519 )
Creditors: Amounts Falling After More Than One Year (4,398 ) (5,000 )
Accruals and deferred income (736 ) (720 )
NET LIABILITIES (17,951 ) (13,239 )
CAPITAL AND RESERVES (17,951 ) (13,239 )

Notes

1. General Information
Gerard Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07778154 . The registered office is 5 Great Bushey Drive, London, N20 8QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 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 her 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
Mrs Sriyani Fernando
Director
18 March 2024