Acorah Software Products - Accounts Production 15.0.600 false true false 29 November 2022 30 November 2023 30 November 2023 14514030 Mr Benjamin Quaintrell Mrs Jane Quaintrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14514030 2022-11-28 14514030 2023-11-30 14514030 2022-11-29 2023-11-30 14514030 frs-core:CurrentFinancialInstruments 2023-11-30 14514030 frs-core:ShareCapital 2023-11-30 14514030 frs-bus:PrivateLimitedCompanyLtd 2022-11-29 2023-11-30 14514030 frs-bus:FilletedAccounts 2022-11-29 2023-11-30 14514030 frs-bus:SmallEntities 2022-11-29 2023-11-30 14514030 frs-bus:AuditExempt-NoAccountantsReport 2022-11-29 2023-11-30 14514030 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-29 2023-11-30 14514030 frs-bus:Director1 2022-11-29 2023-11-30 14514030 frs-bus:Director2 2022-11-29 2023-11-30 14514030 frs-countries:EnglandWales 2022-11-29 2023-11-30
Registered number: 14514030
Quaintrell Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14514030
2023
Notes £ £
CURRENT ASSETS
Debtors 3 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
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 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
Mr Benjamin Quaintrell
Director
27th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Debtors
2023
£
Due within one year
Other debtors 100
100
4. Share Capital
2023
£
Allotted, Called up and fully paid 100
5. General Information
Quaintrell Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14514030 . The registered office is 1 London Road, Ipswich, Suffolk, IP1 2HA.
Page 2