Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI643328 Mr Trevor Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI643328 2023-01-31 NI643328 2024-01-31 NI643328 2023-02-01 2024-01-31 NI643328 frs-core:CurrentFinancialInstruments 2024-01-31 NI643328 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI643328 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI643328 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI643328 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI643328 frs-bus:Director1 2023-02-01 2024-01-31 NI643328 2022-01-31 NI643328 2023-01-31 NI643328 2022-02-01 2023-01-31 NI643328 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI643328
Gordons Technical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Ballymena
Balance Sheet
Registered number: NI643328
2024 2023
£ £
Fixed assets 48,399 20,767
Current assets 140,583 169,476
Creditors: Amounts Falling Due Within One Year (185,982 ) (185,842 )
NET CURRENT LIABILITIES (45,399 ) (16,366 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,000 4,401
Accruals and deferred income (2,700 ) (2,700 )
NET ASSETS 300 1,701
CAPITAL AND RESERVES 300 1,701

Notes

1. General Information
Gordons Technical Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI643328 . The registered office is 42 Crankill Road, Ballymena, Antrim, BT43 5NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 Trevor Gordon
Director
11 October 2024