Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 8374946 Mr Gary Shields Mrs Louise Shields iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8374946 2022-12-31 8374946 2023-12-31 8374946 2023-01-01 2023-12-31 8374946 frs-core:CurrentFinancialInstruments 2023-12-31 8374946 frs-core:Non-currentFinancialInstruments 2023-12-31 8374946 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 8374946 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 8374946 frs-bus:Micro-entities 2023-01-01 2023-12-31 8374946 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 8374946 frs-bus:Director1 2023-01-01 2023-12-31 8374946 frs-bus:Director1 2022-12-31 8374946 frs-bus:Director1 2023-12-31 8374946 frs-bus:Director2 2023-01-01 2023-12-31 8374946 frs-bus:Director2 2022-12-31 8374946 frs-bus:Director2 2023-12-31 8374946 2021-12-31 8374946 2022-12-31 8374946 2022-01-01 2022-12-31 8374946 frs-core:CurrentFinancialInstruments 2022-12-31 8374946 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 8374946
GL Computer Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Balance Sheet
Registered number: 8374946
2023 2022
£ £
Fixed assets 1,811 1,160
Current assets 65,289 71,337
Prepayments and accrued income 591 594
Creditors: Amounts Falling Due Within One Year (43,168 ) (44,422 )
NET CURRENT ASSETS 22,712 27,509
TOTAL ASSETS LESS CURRENT LIABILITIES 24,523 28,669
Creditors: Amounts Falling After More Than One Year (23,692 ) (28,000 )
Accruals and deferred income (540 ) (540 )
NET ASSETS 291 129
CAPITAL AND RESERVES 291 129

Notes

1. General Information
GL Computer Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8374946 . The registered office is Two Oaks East Barton, Great Barton, Bury St Edmunds, Suffolk, IP31 2QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Gary Shields 31,866 11,643 31,866 - 11,643
Mrs Louise Shields 18,204 12,948 18,204 - 12,948
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Louise Shields
Director
27th August 2024