Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 19 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13754010 Mr Ansar Javed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13754010 2022-11-30 13754010 2023-11-30 13754010 2022-12-01 2023-11-30 13754010 frs-core:CurrentFinancialInstruments 2023-11-30 13754010 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13754010 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13754010 frs-bus:Micro-entities 2022-12-01 2023-11-30 13754010 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13754010 frs-bus:Director1 2022-12-01 2023-11-30 13754010 2021-11-18 13754010 2022-11-30 13754010 2021-11-19 2022-11-30 13754010 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13754010
GS Polymers Trading Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13754010
30 November 2023 30 November 2022
£ £
Fixed assets 95,779 63,056
Current assets 660 12,354
Creditors: Amounts Falling Due Within One Year (112,239 ) (83,131 )
NET CURRENT LIABILITIES (111,579 ) (70,777 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,800 ) (7,721 )
NET LIABILITIES (15,800 ) (7,721 )
CAPITAL AND RESERVES (15,800 ) (7,721 )

Notes

1. General Information
GS Polymers Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13754010 . The registered office is Unit 5 Pelham Street, Bolton, BL3 3JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
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
30/08/2024