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 11043073 Mr Garry Webb Mrs Susan Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11043073 2022-11-30 11043073 2023-11-30 11043073 2022-12-01 2023-11-30 11043073 frs-core:CurrentFinancialInstruments 2023-11-30 11043073 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11043073 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11043073 frs-bus:Micro-entities 2022-12-01 2023-11-30 11043073 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11043073 frs-bus:Director1 2022-12-01 2023-11-30 11043073 frs-bus:Director1 2022-11-30 11043073 frs-bus:Director1 2023-11-30 11043073 frs-bus:Director2 2022-12-01 2023-11-30 11043073 frs-bus:Director2 2022-11-30 11043073 frs-bus:Director2 2023-11-30 11043073 2021-11-30 11043073 2022-11-30 11043073 2021-12-01 2022-11-30 11043073 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11043073
GW Project Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11043073
2023 2022
£ £
Fixed assets 5,973 3,232
Current assets 71,319 48,380
Prepayments and accrued income - 16,406
Creditors: Amounts Falling Due Within One Year (27,025 ) (26,644 )
NET CURRENT ASSETS 44,294 38,142
TOTAL ASSETS LESS CURRENT LIABILITIES 50,267 41,374
NET ASSETS 50,267 41,374
CAPITAL AND RESERVES 50,267 41,374

Notes

1. General Information
GW Project Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11043073 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Garry Webb - 3,030 - - 3,030
Mrs Susan Webb - 3,030 - - 3,030
The above loan is unsecured, interest free and repayable on demand.
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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 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 Garry Webb
Director
27/08/2024