Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 8794743 Mr Graeme Potts Mrs Julie Potts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8794743 2022-11-30 8794743 2023-11-30 8794743 2022-12-01 2023-11-30 8794743 frs-core:CurrentFinancialInstruments 2023-11-30 8794743 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 8794743 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 8794743 frs-bus:Micro-entities 2022-12-01 2023-11-30 8794743 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 8794743 frs-bus:Director1 2022-12-01 2023-11-30 8794743 frs-bus:Director2 2022-12-01 2023-11-30 8794743 2021-11-30 8794743 2022-11-30 8794743 2021-12-01 2022-11-30 8794743 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 8794743
GPICS Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Statement of Financial Position
Registered number: 8794743
2023 2022
£ £
Fixed assets 4,208 4,226
Current assets 83,699 79,024
Prepayments and accrued income 974 979
Creditors: Amounts Falling Due Within One Year (31,735 ) (25,045 )
NET CURRENT ASSETS 52,938 54,958
TOTAL ASSETS LESS CURRENT LIABILITIES 57,146 59,184
Provisions for liabilities (1,052 ) (805 )
Accruals and deferred income (4,647 ) (3,396 )
NET ASSETS 51,447 54,983
CAPITAL AND RESERVES 51,447 54,983

Notes

1. General Information
GPICS Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 8794743 . The registered office is 2 Abbotsford Park, Whitley Bay, Tyne and Wear, NE25 8AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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
Mr Graeme Potts
Director
Mrs Julie Potts
Director
23/07/2024