Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 06337962 Mr George Elsworthy Mrs Susan Elsworthy Mrs Susan Elsworthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06337962 2022-08-31 06337962 2023-08-31 06337962 2022-09-01 2023-08-31 06337962 frs-core:CurrentFinancialInstruments 2023-08-31 06337962 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06337962 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06337962 frs-bus:Micro-entities 2022-09-01 2023-08-31 06337962 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06337962 frs-bus:Director1 2022-09-01 2023-08-31 06337962 frs-bus:Director2 2022-09-01 2023-08-31 06337962 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 06337962 2021-08-31 06337962 2022-08-31 06337962 2021-09-01 2022-08-31 06337962 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 06337962
G S Colors Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Virtual Finance Team Limited
Balance Sheet
Registered number: 06337962
2023 2022
£ £
Fixed assets 514 686
Current assets 28,644 52,430
Creditors: Amounts Falling Due Within One Year (24,345 ) (30,402 )
NET CURRENT ASSETS 4,299 22,028
TOTAL ASSETS LESS CURRENT LIABILITIES 4,813 22,714
Accruals and deferred income (462 ) (900 )
NET ASSETS 4,351 21,814
CAPITAL AND RESERVES 4,351 21,814

Notes

1. General Information
G S Colors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06337962 . The registered office is 2 Morris Road, Leicester, LE2 6BR.
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 August 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
Mrs Susan Elsworthy
Director
19th April 2024