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 07456073 Mr Gerald White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07456073 2022-11-30 07456073 2023-11-30 07456073 2022-12-01 2023-11-30 07456073 frs-core:CurrentFinancialInstruments 2023-11-30 07456073 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07456073 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07456073 frs-bus:Micro-entities 2022-12-01 2023-11-30 07456073 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07456073 frs-bus:Director1 2022-12-01 2023-11-30 07456073 frs-bus:Director1 2022-11-30 07456073 frs-bus:Director1 2023-11-30 07456073 2021-11-30 07456073 2022-11-30 07456073 2021-12-01 2022-11-30 07456073 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07456073
Gore Square Garage Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
AJ Business Accounting Ltd
Balance Sheet
Registered number: 07456073
2023 2022
£ £
Fixed assets 1,329 1,334
Current assets 17,371 16,142
Creditors: Amounts Falling Due Within One Year (18,127 ) (16,696 )
NET CURRENT LIABILITIES (756 ) (554 )
TOTAL ASSETS LESS CURRENT LIABILITIES 573 780
NET ASSETS 573 780
CAPITAL AND RESERVES 573 780

Notes

1. General Information
Gore Square Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07456073 . The registered office is 3 Gore Square, Bishop's Lydeard, Taunton, Somerset, TA4 3BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Gerald White 15,871 12,491 15,871 - 12,491
The above loan is unsecured and repayable on demand. Interest is charged by the company at HMRC's "Repayment" interest rate.
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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 Gerald White
Director
29 August 2024