Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 30 September 2024 30 September 2024 13778455 Mrs Gillian Williams Mr Grevin Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13778455 2023-12-31 13778455 2024-09-30 13778455 2024-01-01 2024-09-30 13778455 frs-core:CurrentFinancialInstruments 2024-09-30 13778455 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-09-30 13778455 frs-bus:FilletedAccounts 2024-01-01 2024-09-30 13778455 frs-bus:Micro-entities 2024-01-01 2024-09-30 13778455 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-09-30 13778455 frs-bus:Director1 2024-01-01 2024-09-30 13778455 frs-bus:Director2 2024-01-01 2024-09-30 13778455 2022-12-31 13778455 2023-12-31 13778455 2023-01-01 2023-12-31 13778455 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13778455
Gw2 Services Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 30 September 2024
Balance Sheet
Registered number: 13778455
30 September 2024 31 December 2023
£ £
Fixed assets 85,626 40,996
Current assets 539,424 511,708
Prepayments and accrued income - 6,003
Creditors: Amounts Falling Due Within One Year (10,929 ) (55,803 )
NET CURRENT ASSETS 528,495 461,908
TOTAL ASSETS LESS CURRENT LIABILITIES 614,121 502,904
NET ASSETS 614,121 502,904
CAPITAL AND RESERVES 614,121 502,904

Notes

1. General Information
Gw2 Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13778455 . The registered office is Apartment 905 Talisman Tower 6 Lincoln Plaza, London, E14 9BU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 30 September 2024 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
Mrs Gillian Williams
Director
02/10/2024