Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11517560 Michael Gannon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11517560 2023-08-31 11517560 2024-08-31 11517560 2023-09-01 2024-08-31 11517560 frs-core:CurrentFinancialInstruments 2024-08-31 11517560 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11517560 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11517560 frs-bus:Micro-entities 2023-09-01 2024-08-31 11517560 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11517560 frs-bus:Director1 2023-09-01 2024-08-31 11517560 frs-bus:Director1 2023-08-31 11517560 frs-bus:Director1 2024-08-31 11517560 2022-08-31 11517560 2023-08-31 11517560 2022-09-01 2023-08-31 11517560 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11517560
G&S Electrical Services (Howden) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11517560
2024 2023
£ £
Fixed assets - 4,170
Current assets 77,580 61,881
Creditors: Amounts Falling Due Within One Year (26,966 ) (12,505 )
NET CURRENT ASSETS 50,614 49,376
TOTAL ASSETS LESS CURRENT LIABILITIES 50,614 53,546
Accruals and deferred income (110 ) (83 )
NET ASSETS 50,504 53,463
CAPITAL AND RESERVES 50,504 53,463

Notes

1. General Information
G&S Electrical Services (Howden) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11517560 . The registered office is 5 Blakeys Crossing, Howden, Goole, DN14 7GE.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Michael Gannon 31,241 5,254 36,495 - -
Page 0
Page 1
For the year ending 31 August 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
Michael Gannon
Director
02/10/2024