Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12225865 Mr Gurpreet Singh Shoker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12225865 2022-09-30 12225865 2023-09-30 12225865 2022-10-01 2023-09-30 12225865 frs-core:CurrentFinancialInstruments 2023-09-30 12225865 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12225865 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12225865 frs-bus:Micro-entities 2022-10-01 2023-09-30 12225865 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12225865 frs-bus:Director1 2022-10-01 2023-09-30 12225865 2021-09-30 12225865 2022-09-30 12225865 2021-10-01 2022-09-30 12225865 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12225865
G5 It Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 12225865
2023 2022
£ £
Current assets 1,856 5,022
Creditors: Amounts Falling Due Within One Year 799 (585 )
NET CURRENT ASSETS 2,655 4,437
TOTAL ASSETS LESS CURRENT LIABILITIES 2,655 4,437
Accruals and deferred income - (500 )
NET ASSETS 2,655 3,937
CAPITAL AND RESERVES 2,655 3,937

Notes

1. General Information
G5 It Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12225865 . The registered office is 19 Elizabeth Road, Walsall, Birmingham, West Midlands, WS5 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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 Gurpreet Singh Shoker
Director
09/09/2024