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 11688625 Mr Garry Simms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11688625 2022-11-30 11688625 2023-11-30 11688625 2022-12-01 2023-11-30 11688625 frs-core:CurrentFinancialInstruments 2023-11-30 11688625 frs-core:Non-currentFinancialInstruments 2023-11-30 11688625 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11688625 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11688625 frs-bus:Micro-entities 2022-12-01 2023-11-30 11688625 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11688625 frs-bus:Director1 2022-12-01 2023-11-30 11688625 2021-11-30 11688625 2022-11-30 11688625 2021-12-01 2022-11-30 11688625 frs-core:CurrentFinancialInstruments 2022-11-30 11688625 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11688625
Gws Car Sales Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Balance Sheet
Registered number: 11688625
2023 2022
£ £
Fixed assets 479 563
Current assets 90,912 104,901
Creditors: Amounts Falling Due Within One Year (74,388 ) (76,639 )
NET CURRENT ASSETS 16,524 28,262
TOTAL ASSETS LESS CURRENT LIABILITIES 17,003 28,825
Creditors: Amounts Falling After More Than One Year (15,000 ) (25,000 )
Accruals and deferred income (550 ) (1,075 )
NET ASSETS 1,453 2,750
CAPITAL AND RESERVES 1,453 2,750

Notes

1. General Information
Gws Car Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11688625 . The registered office is 1 Swinton Road, Mexborough, S64 9JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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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 Garry Simms
Director
31st August 2024