Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12935255 M Gough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12935255 2022-10-31 12935255 2023-10-31 12935255 2022-11-01 2023-10-31 12935255 frs-core:CurrentFinancialInstruments 2023-10-31 12935255 frs-core:Non-currentFinancialInstruments 2023-10-31 12935255 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12935255 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12935255 frs-bus:Micro-entities 2022-11-01 2023-10-31 12935255 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12935255 frs-bus:Director1 2022-11-01 2023-10-31 12935255 2021-10-31 12935255 2022-10-31 12935255 2021-11-01 2022-10-31 12935255 frs-core:CurrentFinancialInstruments 2022-10-31 12935255 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12935255
Gough Rentals Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Balance Sheet
Registered number: 12935255
2023 2022
£ £
Fixed assets 162,774 162,836
Current assets 11,715 6,412
Creditors: Amounts Falling Due Within One Year (1,017 ) (1,513 )
NET CURRENT ASSETS 10,698 4,899
TOTAL ASSETS LESS CURRENT LIABILITIES 173,472 167,735
Creditors: Amounts Falling After More Than One Year (170,616 ) (165,048 )
NET ASSETS 2,856 2,687
CAPITAL AND RESERVES 2,856 2,687

Notes

1. General Information
Gough Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12935255 . The registered office is Park View, Haughton Lane, Shifnal, TF11 8HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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
M Gough
Director
20 April 2024