Gorstans Limited Filleted Accounts Cover
Gorstans Limited
Company No. 11763290
Unaudited Accounts
31 January 2024
Gorstans Limited Balance Sheet Registrar
at
31 January 2024
Company No.
11763290
2024
2023
£
£
Current assets
21,65267,775
Creditors: Amounts falling due within one year
(54,533)
(44,350)
Net current assets
(32,881)
23,425
Total assets less current liabilities
(32,881)
23,425
Creditors: Amounts falling due after more than one year
-
(16,228)
Accruals and deferred income
(25,500)
-
(58,381)
7,197
Capital and reserves
(58,381)
7,197
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
11763290
Its registered office is:
97 High Street
Lees
Oldham
OL4 4LY
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 October 2024 and signed on its behalf by:
Stephen Towne FCA - Director
Gorstans Limited1176329031 January 202401 February 2023false03 October 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was . accounting and auditing activities. 117632902023-02-012024-01-31117632902024-01-31117632902023-01-3111763290core:WithinOneYear2024-01-3111763290core:WithinOneYear2023-01-3111763290core:AfterOneYear2024-01-3111763290core:AfterOneYear2023-01-31117632902022-02-012023-01-3111763290bus:RegisteredOffice2023-02-012024-01-31117632902023-02-0111763290bus:Micro-entities2023-02-012024-01-3111763290bus:FullAccounts2023-02-012024-01-3111763290bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111763290bus:Director12023-02-012024-01-3111763290bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure