Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09141565 Mr Gary Smith Mr Gary Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09141565 2023-07-31 09141565 2024-07-31 09141565 2023-08-01 2024-07-31 09141565 frs-core:CurrentFinancialInstruments 2024-07-31 09141565 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09141565 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09141565 frs-bus:Micro-entities 2023-08-01 2024-07-31 09141565 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09141565 frs-bus:Director1 2023-08-01 2024-07-31 09141565 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 09141565 2022-07-31 09141565 2023-07-31 09141565 2022-08-01 2023-07-31 09141565 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09141565
G D Smith Procurement Services (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
CGH Accountants and Business Advisors
Balance Sheet
Registered number: 09141565
2024 2023
£ £
Fixed assets 12,577 6,682
Current assets 32,831 42,569
Creditors: Amounts Falling Due Within One Year (1,768 ) (8,245 )
NET CURRENT ASSETS 31,063 34,324
TOTAL ASSETS LESS CURRENT LIABILITIES 43,640 41,006
Accruals and deferred income (1,254 ) (836 )
NET ASSETS 42,386 40,170
CAPITAL AND RESERVES 42,386 40,170

Notes

1. General Information
G D Smith Procurement Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09141565 . The registered office is 1 Chosen Way, Hucclecote, Gloucester, GL3 3BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 July 2024 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 Gary Smith
Director
16/08/2024