Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08188344 Mr Thomas Gosnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08188344 2022-12-31 08188344 2023-12-31 08188344 2023-01-01 2023-12-31 08188344 frs-core:CurrentFinancialInstruments 2023-12-31 08188344 frs-core:Non-currentFinancialInstruments 2023-12-31 08188344 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08188344 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08188344 frs-bus:Micro-entities 2023-01-01 2023-12-31 08188344 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08188344 frs-bus:Director1 2023-01-01 2023-12-31 08188344 2021-12-31 08188344 2022-12-31 08188344 2022-01-01 2022-12-31 08188344 frs-core:CurrentFinancialInstruments 2022-12-31 08188344 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08188344
Gosnells Beverages Ltd
Financial Statements
For The Year Ended 31 December 2023
Virgate Accounts Ltd
1st Floor Olympus House
Quedgeley
Gloucester
GL2 4NF
Balance Sheet
Registered number: 08188344
2023 2022
£ £
Fixed assets 83,050 70,006
Current assets 100,423 124,053
Prepayments and accrued income 9,618 3,849
Creditors: Amounts Falling Due Within One Year (160,255 ) (116,320 )
NET CURRENT ASSETS (LIABILITIES) (50,214 ) 11,582
TOTAL ASSETS LESS CURRENT LIABILITIES 32,836 81,588
Creditors: Amounts Falling After More Than One Year (70,311 ) (38,822 )
Accruals and deferred income (6,156 ) (24,500 )
NET (LIABILITIES)/ASSETS (43,631 ) 18,266
CAPITAL AND RESERVES (43,631 ) 18,266

Notes

1. General Information
Gosnells Beverages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08188344 . The registered office is 1st Floor Olympus House, Quedgeley, Gloucester, GL2 4NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 7)
11 7
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 Thomas Gosnell
Director
23/09/2024