Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06890871 Mr Gary Richmond Mr Gary Richmond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06890871 2023-04-30 06890871 2024-04-30 06890871 2023-05-01 2024-04-30 06890871 frs-core:CurrentFinancialInstruments 2024-04-30 06890871 frs-core:Non-currentFinancialInstruments 2024-04-30 06890871 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06890871 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06890871 frs-bus:Micro-entities 2023-05-01 2024-04-30 06890871 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06890871 frs-bus:Director1 2023-05-01 2024-04-30 06890871 frs-bus:Director1 2023-04-30 06890871 frs-bus:Director1 2024-04-30 06890871 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06890871 2022-04-30 06890871 2023-04-30 06890871 2022-05-01 2023-04-30 06890871 frs-core:CurrentFinancialInstruments 2023-04-30 06890871 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06890871
GSR Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 06890871
2024 2023
£ £
Fixed assets 15,622 21,985
Current assets 193,536 95,808
Creditors: Amounts Falling Due Within One Year (183,273 ) (137,869 )
NET CURRENT ASSETS (LIABILITIES) 10,263 (42,061 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,885 (20,076 )
Creditors: Amounts Falling After More Than One Year (3,202 ) (7,457 )
NET ASSETS/(LIABILITIES) 22,683 (27,533 )
CAPITAL AND RESERVES 22,683 (27,533 )

Notes

1. General Information
GSR Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06890871 . The registered office is 22 Dynham Place, Headington, Oxford, OX3 7NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Gary Richmond 72,090 32,020 12,756 - 91,354
The above loan is unsecured, interest  charge 2.25% and repayable on demand.
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For the year ending 30 April 2024 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 his 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 Gary Richmond
Director
27/09/2024