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 09185108 G J Lyttle G Cadden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09185108 2022-12-31 09185108 2023-12-31 09185108 2023-01-01 2023-12-31 09185108 frs-core:CurrentFinancialInstruments 2023-12-31 09185108 frs-core:Non-currentFinancialInstruments 2023-12-31 09185108 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09185108 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09185108 frs-bus:Micro-entities 2023-01-01 2023-12-31 09185108 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09185108 frs-bus:Director1 2023-01-01 2023-12-31 09185108 frs-bus:Director1 2022-12-31 09185108 frs-bus:Director1 2023-12-31 09185108 frs-bus:Director2 2023-01-01 2023-12-31 09185108 2021-12-31 09185108 2022-12-31 09185108 2022-01-01 2022-12-31 09185108 frs-core:CurrentFinancialInstruments 2022-12-31 09185108 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09185108
GSM Developments Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09185108
2023 2022
£ £
Fixed assets 35,753 41,426
Current assets 290,888 212,323
Prepayments and accrued income 22,805 23,781
Creditors: Amounts Falling Due Within One Year (118,769 ) (85,684 )
NET CURRENT ASSETS 194,924 150,420
TOTAL ASSETS LESS CURRENT LIABILITIES 230,677 191,846
Creditors: Amounts Falling After More Than One Year (226,755 ) (187,000 )
Accruals and deferred income - (3,010 )
NET ASSETS 3,922 1,836
CAPITAL AND RESERVES 3,922 1,836

Notes

1. General Information
GSM Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09185108 . The registered office is 6 Westfield Court, Mirfield, WF14 9PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
G J Lyttle (268 ) 78,997 (71,526 ) - 7,203
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 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
G J Lyttle
Director
23rd September 2024