Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 30 November 2023 30 November 2023 11521354 Z H Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11521354 2022-08-31 11521354 2023-11-30 11521354 2022-09-01 2023-11-30 11521354 frs-core:CurrentFinancialInstruments 2023-11-30 11521354 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-11-30 11521354 frs-bus:FilletedAccounts 2022-09-01 2023-11-30 11521354 frs-bus:Micro-entities 2022-09-01 2023-11-30 11521354 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-11-30 11521354 frs-bus:Director1 2022-09-01 2023-11-30 11521354 2021-08-31 11521354 2022-08-31 11521354 2021-09-01 2022-08-31 11521354 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 11521354
Gervas Properties Ltd
Financial Statements
For the Period 1 September 2022 to 30 November 2023
Balance Sheet
Registered number: 11521354
30 November 2023 31 August 2022
£ £
Fixed assets 630,650 -
Current assets 4,150 637,045
Creditors: Amounts Falling Due Within One Year (635,964 ) (637,644 )
NET CURRENT LIABILITIES (631,814 ) (599 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,164 ) (599 )
Accruals and deferred income - (1,100 )
NET LIABILITIES (1,164 ) (1,699 )
CAPITAL AND RESERVES (1,164 ) (1,699 )

Notes

1. General Information
Gervas Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11521354 . The registered office is 52 Davenport Road, Leicester, LE5 6SA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
- -
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 director acknowledges his 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
Z H Patel
Director
23rd August 2024