Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03315210 Mr Ryan Lack Mr George Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03315210 2023-04-30 03315210 2024-04-30 03315210 2023-05-01 2024-04-30 03315210 frs-core:CurrentFinancialInstruments 2024-04-30 03315210 frs-core:Non-currentFinancialInstruments 2024-04-30 03315210 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03315210 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03315210 frs-bus:Micro-entities 2023-05-01 2024-04-30 03315210 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03315210 frs-bus:Director1 2023-05-01 2024-04-30 03315210 frs-bus:Director2 2023-05-01 2024-04-30 03315210 2022-04-30 03315210 2023-04-30 03315210 2022-05-01 2023-04-30 03315210 frs-core:CurrentFinancialInstruments 2023-04-30 03315210 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 03315210
G P Mechanical & Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 03315210
2024 2023
£ £
Fixed assets 190,481 171,641
Current assets 439,057 507,062
Prepayments and accrued income 254,350 6,175
Creditors: Amounts Falling Due Within One Year (442,441 ) (403,102 )
NET CURRENT ASSETS 250,966 110,135
TOTAL ASSETS LESS CURRENT LIABILITIES 441,447 281,776
Creditors: Amounts Falling After More Than One Year (290,555 ) (277,459 )
Accruals and deferred income (2,527 ) (2,000 )
NET ASSETS 148,365 2,317
CAPITAL AND RESERVES 148,365 2,317

Notes

1. General Information
G P Mechanical & Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03315210 . The registered office is Unit 26 Britannia Court, Burnt Mills Ind Estate, Basildon, Essex, SS13 1EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 April 2024 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
Mr Ryan Lack
Director
17/06/2024