Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI067402 Mr Gerald Hodgett Mrs Linda Hodgett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI067402 2022-11-30 NI067402 2023-11-30 NI067402 2022-12-01 2023-11-30 NI067402 frs-core:CurrentFinancialInstruments 2023-11-30 NI067402 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI067402 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI067402 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI067402 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI067402 frs-bus:Director1 2022-12-01 2023-11-30 NI067402 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 NI067402 2021-11-30 NI067402 2022-11-30 NI067402 2021-12-01 2022-11-30 NI067402 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI067402
G L S C Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI067402
2023 2022
£ £
Fixed assets 236 315
Current assets 77,960 95,707
Creditors: Amounts Falling Due Within One Year (13,958 ) (18,573 )
NET CURRENT ASSETS 64,002 77,134
TOTAL ASSETS LESS CURRENT LIABILITIES 64,238 77,449
Accruals and deferred income (960 ) (960 )
NET ASSETS 63,278 76,489
CAPITAL AND RESERVES 63,278 76,489

Notes

1. General Information
G L S C Consulting Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI067402 . The registered office is Ormeau House , 91-97 Ormeau Road, Belfast, Antrim, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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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 member has 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
Mr Gerald Hodgett
Director
14 March 2024