Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09365860 Gwenda Kinghorn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09365860 2022-12-31 09365860 2023-12-31 09365860 2023-01-01 2023-12-31 09365860 frs-core:CurrentFinancialInstruments 2023-12-31 09365860 frs-core:Non-currentFinancialInstruments 2023-12-31 09365860 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09365860 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09365860 frs-bus:Micro-entities 2023-01-01 2023-12-31 09365860 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09365860 frs-bus:Director1 2023-01-01 2023-12-31 09365860 frs-bus:Director1 2022-12-31 09365860 frs-bus:Director1 2023-12-31 09365860 2021-12-31 09365860 2022-12-31 09365860 2022-01-01 2022-12-31 09365860 frs-core:CurrentFinancialInstruments 2022-12-31 09365860 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09365860
GHT Cleaning Services Ltd
Financial Statements
For The Year Ended 31 December 2023
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
91 Main Road
Meriden
West Midlands
CV7 7NL
Balance Sheet
Registered number: 09365860
2023 2022
£ £
Fixed assets 18,785 24,316
Current assets 145,402 107,500
Prepayments and accrued income 250 1,496
Creditors: Amounts Falling Due Within One Year (160,454 ) (133,059 )
NET CURRENT LIABILITIES (14,802 ) (24,063 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,983 253
Creditors: Amounts Falling After More Than One Year (11,050 ) (18,850 )
NET LIABILITIES (7,067 ) (18,597 )
CAPITAL AND RESERVES (7,067 ) (18,597 )

Notes

1. General Information
GHT Cleaning Services Ltd is a private company, limited by shares, incorporated in , registered number 09365860 . The registered office is Denby House Taylor Lane, Loscoe, Heanor, DE75 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2022: 18)
17 18
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
£ £ £ £ £
Gwenda Kinghorn 46,551 30,683 - - 77,234
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Gwenda Kinghorn
Director
17 September 2024