Acorah Software Products - Accounts Production 15.0.400 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11780590 Mr Craig Harrod Mr Geoff Skeldon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11780590 2023-01-31 11780590 2024-01-31 11780590 2023-02-01 2024-01-31 11780590 frs-core:ShareCapital 2024-01-31 11780590 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11780590 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11780590 frs-bus:AbridgedAccounts 2023-02-01 2024-01-31 11780590 frs-bus:SmallEntities 2023-02-01 2024-01-31 11780590 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 11780590 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11780590 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11780590 frs-bus:Director1 2023-02-01 2024-01-31 11780590 frs-bus:Director2 2023-02-01 2024-01-31 11780590 frs-countries:EnglandWales 2023-02-01 2024-01-31 11780590 2022-01-31 11780590 2023-01-31 11780590 2022-02-01 2023-01-31 11780590 frs-core:ShareCapital 2023-01-31 11780590 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 11780590
G C Property Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11780590
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 147 147
Cash at bank and in hand 4 4
151 151
Creditors: Amounts Falling Due Within One Year (175 ) (175 )
NET CURRENT ASSETS (LIABILITIES) (24 ) (24 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24 ) (24 )
NET LIABILITIES (24 ) (24 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (26 ) (26 )
SHAREHOLDERS' FUNDS (24) (24)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Craig Harrod
Director
02/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
G C Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11780590 . The registered office is Binfield Paddocks, Twyford Road, Bracknell, Berkshire, RG42 5QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2