Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 8756005 Mr Andrew Smith Mr Wayne Tricker Ms Alyson Bloomfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8756005 2022-10-31 8756005 2023-10-31 8756005 2022-11-01 2023-10-31 8756005 frs-core:CurrentFinancialInstruments 2023-10-31 8756005 frs-core:Non-currentFinancialInstruments 2023-10-31 8756005 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 8756005 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 8756005 frs-bus:Micro-entities 2022-11-01 2023-10-31 8756005 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 8756005 frs-bus:Director1 2022-11-01 2023-10-31 8756005 frs-bus:Director1 2022-10-31 8756005 frs-bus:Director1 2023-10-31 8756005 frs-bus:Director2 2022-11-01 2023-10-31 8756005 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 8756005 2021-10-31 8756005 2022-10-31 8756005 2021-11-01 2022-10-31 8756005 frs-core:CurrentFinancialInstruments 2022-10-31 8756005 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 8756005
GTS & Sons Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
An Accounting Gem Ltd
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 8756005
2023 2022
£ £
Fixed assets 27,668 18,065
Current assets 49,574 65,158
Creditors: Amounts Falling Due Within One Year (65,337 ) (79,529 )
NET CURRENT LIABILITIES (15,763 ) (14,371 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,905 3,694
Creditors: Amounts Falling After More Than One Year (11,882 ) -
NET ASSETS 23 3,694
CAPITAL AND RESERVES 23 3,694

Notes

1. General Information
GTS & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8756005 . The registered office is Unit 2 Cristal Business Centre, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Wayne Tricker 4,248 1,175 - - 5,432
The above loan is unsecured, interest free and repayable on demand.
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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 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 Wayne Tricker
Director
11th July 2024