Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 8 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13728427 Mr George Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13728427 2022-11-30 13728427 2023-11-30 13728427 2022-12-01 2023-11-30 13728427 frs-core:CurrentFinancialInstruments 2023-11-30 13728427 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13728427 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13728427 frs-bus:Micro-entities 2022-12-01 2023-11-30 13728427 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13728427 frs-bus:Director1 2022-12-01 2023-11-30 13728427 frs-bus:Director1 2022-11-30 13728427 frs-bus:Director1 2023-11-30 13728427 2021-11-07 13728427 2022-11-30 13728427 2021-11-08 2022-11-30 13728427 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13728427
GHW Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Newman Morris Ltd
Statement of Financial Position
Registered number: 13728427
30 November 2023 30 November 2022
£ £
Fixed assets 3,905 4,002
Current assets 4,722 6,655
Creditors: Amounts Falling Due Within One Year (7,217 ) (8,895 )
NET CURRENT LIABILITIES (2,495 ) (2,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,410 1,762
Accruals and deferred income (1,260 ) (1,260 )
NET ASSETS 150 502
CAPITAL AND RESERVES 150 502

Notes

1. General Information
GHW Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13728427 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr George Wells (160 ) 49,493 (46,077 ) - 3,256
As at the company year end 30/11/2023, the company was owed £3,256 by the director.
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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 George Wells
Director
29/08/2024