Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12173957 Mr Gordon Barrett Mrs Rhonda Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12173957 2023-01-31 12173957 2024-01-31 12173957 2023-02-01 2024-01-31 12173957 frs-core:CurrentFinancialInstruments 2024-01-31 12173957 frs-core:Non-currentFinancialInstruments 2024-01-31 12173957 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12173957 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12173957 frs-bus:Micro-entities 2023-02-01 2024-01-31 12173957 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12173957 frs-bus:Director1 2023-02-01 2024-01-31 12173957 frs-bus:Director2 2023-02-01 2024-01-31 12173957 2022-01-31 12173957 2023-01-31 12173957 2022-02-01 2023-01-31 12173957 frs-core:CurrentFinancialInstruments 2023-01-31 12173957 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12173957
GB Specialist Lifting Solutions Limited
Financial Statements
For The Year Ended 31 January 2024
ACCA
Eden Point
Three Acres Lane
Cheadle
SK8 6RL
Balance Sheet
Registered number: 12173957
2024 2023
£ £
Fixed assets 2,199 6,449
Current assets 140,991 102,745
Creditors: Amounts Falling Due Within One Year (58,602 ) (64,456 )
NET CURRENT ASSETS 82,389 38,289
TOTAL ASSETS LESS CURRENT LIABILITIES 84,588 44,738
Creditors: Amounts Falling After More Than One Year (14,507 ) (25,155 )
NET ASSETS 70,081 19,583
CAPITAL AND RESERVES 70,081 19,583

Notes

1. General Information
GB Specialist Lifting Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12173957 . The registered office is C/O Cutts And Company, Eden Point Three Acres Lane, Cheadle Hulme, Cheadle, SK8 6RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £12,065 (2023: £4,652)
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2024 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
Mrs Rhonda Barrett
Director
3 September 2024