Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12936814 Mr Edward Watt Mrs Emily Rose Perez-Fragero Mr Darren Haskell-Thomas Mr Robert Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12936814 2022-12-31 12936814 2023-12-31 12936814 2023-01-01 2023-12-31 12936814 frs-core:CurrentFinancialInstruments 2023-12-31 12936814 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12936814 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12936814 frs-bus:Micro-entities 2023-01-01 2023-12-31 12936814 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12936814 frs-bus:Director1 2023-01-01 2023-12-31 12936814 frs-bus:Director1 2022-12-31 12936814 frs-bus:Director1 2023-12-31 12936814 frs-bus:Director2 2023-01-01 2023-12-31 12936814 frs-bus:Director2 2022-12-31 12936814 frs-bus:Director2 2023-12-31 12936814 frs-bus:Director3 2023-01-01 2023-12-31 12936814 frs-bus:Director3 2022-12-31 12936814 frs-bus:Director3 2023-12-31 12936814 frs-bus:Director4 2023-01-01 2023-12-31 12936814 frs-bus:Director4 2022-12-31 12936814 frs-bus:Director4 2023-12-31 12936814 2021-11-30 12936814 2022-12-31 12936814 2021-12-01 2022-12-31 12936814 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12936814
Great Western Structures Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Marble Endeavour Ltd
Balance Sheet
Registered number: 12936814
31 December 2023 31 December 2022
£ £
Fixed assets 12,834 13,931
Current assets 89,879 104,985
Prepayments and accrued income - (19,759 )
Creditors: Amounts Falling Due Within One Year (231,653 ) (131,452 )
NET CURRENT LIABILITIES (141,774 ) (46,226 )
TOTAL ASSETS LESS CURRENT LIABILITIES (128,940 ) (32,295 )
Accruals and deferred income - (93,393 )
NET LIABILITIES (128,940 ) (125,688 )
CAPITAL AND RESERVES (128,940 ) (125,688 )

Notes

1. General Information
Great Western Structures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12936814 . The registered office is 2nd Floor, 17-19 Foley Street, London, W1W 6DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Edward Watt 12,762 8,000 - - 20,762
Mrs Emily Rose Perez-Fragero 12,762 8,000 - - 20,762
Mr Darren Haskell-Thomas 13,271 8,000 - - 21,271
Mr Robert Parry 12,762 8,000 - - 20,762
The above loan is unsecured, interest free and repayable on demand.
The £32,000 transactions in the year were repaid within 9 months of the period.
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For the year ending 31 December 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 Edward Watt
Director
05/09/2024