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 11066696 Mr Gary Longworth Ms Tina Longworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11066696 2022-11-30 11066696 2023-11-30 11066696 2022-12-01 2023-11-30 11066696 frs-core:CurrentFinancialInstruments 2023-11-30 11066696 frs-core:Non-currentFinancialInstruments 2023-11-30 11066696 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11066696 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11066696 frs-bus:Micro-entities 2022-12-01 2023-11-30 11066696 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11066696 frs-bus:Director1 2022-12-01 2023-11-30 11066696 frs-bus:Director2 2022-12-01 2023-11-30 11066696 2021-11-30 11066696 2022-11-30 11066696 2021-12-01 2022-11-30 11066696 frs-core:CurrentFinancialInstruments 2022-11-30 11066696 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11066696
Gtlm Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11066696
2023 2022
£ £
Fixed assets - 57,353
Current assets 21,971 30,946
Creditors: Amounts Falling Due Within One Year 5,567 (43,089 )
NET CURRENT ASSETS (LIABILITIES) 27,538 (12,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,538 45,210
Creditors: Amounts Falling After More Than One Year - (9,473 )
NET ASSETS 27,538 35,737
CAPITAL AND RESERVES 27,538 35,737

Notes

1. General Information
Gtlm Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11066696 . The registered office is 12 Lower Stonehayes, Great Linford, Milton Keynes, MK14 5ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Gary Longworth
Director
Ms Tina Longworth
Director
20/02/2024