Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07387210 Mr Marc Bassett Mr Richard Lewis Mr Richard Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07387210 2023-02-28 07387210 2024-02-29 07387210 2023-03-01 2024-02-29 07387210 frs-core:CurrentFinancialInstruments 2024-02-29 07387210 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07387210 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07387210 frs-bus:Micro-entities 2023-03-01 2024-02-29 07387210 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07387210 frs-bus:Director1 2023-03-01 2024-02-29 07387210 frs-bus:Director1 2023-02-28 07387210 frs-bus:Director1 2024-02-29 07387210 frs-bus:Director2 2023-03-01 2024-02-29 07387210 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 07387210 2022-02-28 07387210 2023-02-28 07387210 2022-03-01 2023-02-28 07387210 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07387210
Great Outdoors Superstore Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Taxassist Accountants
Balance Sheet
Registered number: 07387210
2024 2023
£ £
Fixed assets 335,125 342,150
Current assets 180,041 167,228
Creditors: Amounts Falling Due Within One Year (217,435 ) (236,826 )
NET CURRENT LIABILITIES (37,394 ) (69,598 )
TOTAL ASSETS LESS CURRENT LIABILITIES 297,731 272,552
Accruals and deferred income (285 ) (371 )
NET ASSETS 297,446 272,181
CAPITAL AND RESERVES 297,446 272,181

Notes

1. General Information
Great Outdoors Superstore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07387210 . The registered office is 80 Station Road, Llanelli, Carmarthenshire, SA15 1AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Marc Bassett (14,881 ) - - - 4,281
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 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 Marc Bassett
Director
Mr Richard Lewis
Director
19/07/2024