Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 06646687 Mr Michael Dale Mrs Amanda Dale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06646687 2022-07-31 06646687 2023-07-31 06646687 2022-08-01 2023-07-31 06646687 frs-core:CurrentFinancialInstruments 2023-07-31 06646687 frs-core:Non-currentFinancialInstruments 2023-07-31 06646687 frs-core:ShareCapital 2023-07-31 06646687 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 06646687 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06646687 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06646687 frs-bus:SmallEntities 2022-08-01 2023-07-31 06646687 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06646687 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06646687 frs-bus:Director1 2022-08-01 2023-07-31 06646687 frs-bus:Director2 2022-08-01 2023-07-31 06646687 frs-countries:EnglandWales 2022-08-01 2023-07-31 06646687 2021-07-31 06646687 2022-07-31 06646687 2021-08-01 2022-07-31 06646687 frs-core:CurrentFinancialInstruments 2022-07-31 06646687 frs-core:Non-currentFinancialInstruments 2022-07-31 06646687 frs-core:ShareCapital 2022-07-31 06646687 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 06646687
Dalestevens Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06646687
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,767 5,767
Cash at bank and in hand 696 15,884
6,463 21,651
Creditors: Amounts Falling Due Within One Year 5 (1,421 ) (16,398 )
NET CURRENT ASSETS (LIABILITIES) 5,042 5,253
TOTAL ASSETS LESS CURRENT LIABILITIES 5,042 5,253
NET ASSETS 5,042 5,253
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 4,942 5,153
SHAREHOLDERS' FUNDS 5,042 5,253
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Dale
Director
24th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dalestevens Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06646687 . The registered office is 25 Moorfield Road, Woodbridge, Suffolk, IP12 4JN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Due after more than one year
Amounts owed by associates 5,767 5,767
5,767 5,767
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 15,188
Accruals and deferred income 211 211
Directors' loan accounts 1,210 999
1,421 16,398
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2