Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 15 November 2022 30 November 2023 30 November 2023 14485186 Mr Shaun Gavin Mrs Samantha Gavin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14485186 2022-11-14 14485186 2023-11-30 14485186 2022-11-15 2023-11-30 14485186 frs-core:CurrentFinancialInstruments 2023-11-30 14485186 frs-bus:PrivateLimitedCompanyLtd 2022-11-15 2023-11-30 14485186 frs-bus:FilletedAccounts 2022-11-15 2023-11-30 14485186 frs-bus:Micro-entities 2022-11-15 2023-11-30 14485186 frs-bus:AuditExempt-NoAccountantsReport 2022-11-15 2023-11-30 14485186 frs-bus:Director1 2022-11-15 2023-11-30 14485186 frs-bus:Director1 2022-11-14 14485186 frs-bus:Director1 2023-11-30 14485186 frs-bus:Director2 2022-11-15 2023-11-30 14485186 frs-bus:Director2 2022-11-14 14485186 frs-bus:Director2 2023-11-30
Registered number: 14485186
GJG Project Services Ltd
Unaudited Financial Statements
For the Period 15 November 2022 to 30 November 2023
Acconomy Limited
Chartered Certified Accountants
Bayside Business Centre
Sovereign Business Park
Poole
Dorset
BH15 3TB
Balance Sheet
Registered number: 14485186
30 November 2023
£
Current assets 2,128
Prepayments and accrued income 2,160
Creditors: Amounts Falling Due Within One Year (814 )
NET CURRENT ASSETS 3,474
TOTAL ASSETS LESS CURRENT LIABILITIES 3,474
NET ASSETS 3,474
CAPITAL AND RESERVES 3,474

Notes

1. General Information
GJG Project Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14485186 . The registered office is 20 Hewell Grange, Runcorn, WA7 1JX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 15 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Shaun Gavin - 1,000 - - 1,000
Mrs Samantha Gavin - 1,127 - - 1,880
The above loan is unsecured, interest free and repayable on demand.
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For the period 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
Mrs Samantha Gavin
Director
12th August 2024