Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10420775 Mr T Carsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10420775 2022-11-30 10420775 2023-11-30 10420775 2022-12-01 2023-11-30 10420775 frs-core:CurrentFinancialInstruments 2023-11-30 10420775 frs-core:Non-currentFinancialInstruments 2023-11-30 10420775 frs-core:BetweenOneFiveYears 2023-11-30 10420775 frs-core:WithinOneYear 2023-11-30 10420775 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10420775 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10420775 frs-bus:Micro-entities 2022-12-01 2023-11-30 10420775 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10420775 frs-bus:Director1 2022-12-01 2023-11-30 10420775 2021-11-30 10420775 2022-11-30 10420775 2021-12-01 2022-11-30 10420775 frs-core:CurrentFinancialInstruments 2022-11-30 10420775 frs-core:Non-currentFinancialInstruments 2022-11-30 10420775 frs-core:BetweenOneFiveYears 2022-11-30 10420775 frs-core:WithinOneYear 2022-11-30
Registered number: 10420775
Gaia Packaging Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10420775
2023 2022
£ £
Fixed assets 22,940 14,682
Current assets 445,702 554,478
Prepayments and accrued income 5,340 160,408
Creditors: Amounts Falling Due Within One Year (199,568 ) (381,679 )
NET CURRENT ASSETS 251,474 333,207
TOTAL ASSETS LESS CURRENT LIABILITIES 274,414 347,889
Creditors: Amounts Falling After More Than One Year (45,529 ) (133,334 )
Accruals and deferred income (600 ) (5,304 )
NET ASSETS 228,285 209,251
CAPITAL AND RESERVES 228,285 209,251

Notes

1. General Information
Gaia Packaging Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10420775 . The registered office is Unit 2 The Office Campus, Paragon Business Park , Wakefield , West Yorkshire, WF1 2UY.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 17,015 15,091
Later than one year and not later than five years 12,373 4,708
29,388 19,799
4. Directors Advances, Credits and Guarantees
At the year end a director owed the company £43,857 (2022 - £1,381).
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 T Carsley
Director
29/08/2024