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 NI649504 Mr Michael Gormley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI649504 2022-11-30 NI649504 2023-11-30 NI649504 2022-12-01 2023-11-30 NI649504 frs-core:CurrentFinancialInstruments 2023-11-30 NI649504 frs-core:Non-currentFinancialInstruments 2023-11-30 NI649504 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI649504 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI649504 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI649504 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI649504 frs-bus:Director1 2022-12-01 2023-11-30 NI649504 2021-11-30 NI649504 2022-11-30 NI649504 2021-12-01 2022-11-30 NI649504 frs-core:CurrentFinancialInstruments 2022-11-30 NI649504 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: NI649504
Gormley Car Sales Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: NI649504
2023 2022
£ £
Fixed assets 54,420 62,735
Current assets 486,802 451,618
Creditors: Amounts Falling Due Within One Year (295,107 ) (300,669 )
NET CURRENT ASSETS 191,695 150,949
TOTAL ASSETS LESS CURRENT LIABILITIES 246,115 213,684
Creditors: Amounts Falling After More Than One Year (13,230 ) (23,990 )
NET ASSETS 232,885 189,694
CAPITAL AND RESERVES 232,885 189,694

Notes

1. General Information
Gormley Car Sales Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649504 . The registered office is 34 Station Road, Maghera, BT46 5BS.
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 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 Michael Gormley
Director
14/09/2024