Acorah Software Products - Accounts Production 15.0.500 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12240365 Ms Margaret Craig (Hayes) iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12240365 2022-10-31 12240365 2023-10-31 12240365 2022-11-01 2023-10-31 12240365 frs-core:CurrentFinancialInstruments 2023-10-31 12240365 frs-core:ComputerEquipment 2023-10-31 12240365 frs-core:ComputerEquipment 2022-11-01 2023-10-31 12240365 frs-core:ComputerEquipment 2022-10-31 12240365 frs-core:ShareCapital 2023-10-31 12240365 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12240365 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12240365 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12240365 frs-bus:SmallEntities 2022-11-01 2023-10-31 12240365 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 12240365 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12240365 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12240365 frs-bus:Director1 2022-11-01 2023-10-31 12240365 frs-countries:EnglandWales 2022-11-01 2023-10-31 12240365 2021-10-31 12240365 2022-10-31 12240365 2021-11-01 2022-10-31 12240365 frs-core:CurrentFinancialInstruments 2022-10-31 12240365 frs-core:ShareCapital 2022-10-31 12240365 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12240365
Hayes Homes Southern Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 October 2023
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12240365
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 360 360
360 360
CURRENT ASSETS
Cash at bank and in hand 53 53
53 53
Creditors: Amounts Falling Due Within One Year 5 (75,043 ) (75,043 )
NET CURRENT ASSETS (LIABILITIES) (74,990 ) (74,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES (74,630 ) (74,630 )
NET LIABILITIES (74,630 ) (74,630 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (74,631 ) (74,631 )
SHAREHOLDERS' FUNDS (74,630) (74,630)
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Ms Margaret Craig (Hayes)
Director
22nd July 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hayes Homes Southern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12240365 . The registered office is 1 London Road, Ipswich, Suffolk, IP1 2HA.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2022 800
As at 31 October 2023 800
Depreciation
As at 1 November 2022 440
As at 31 October 2023 440
Net Book Value
As at 31 October 2023 360
As at 1 November 2022 360
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 320 320
Net wages 1,778 1,778
Accruals and deferred income 1,020 1,020
Director's loan account 71,925 71,925
75,043 75,043
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3