Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08251573 Mr Clyde Dickson Mrs Gwenlyn Dickson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08251573 2022-10-31 08251573 2023-10-31 08251573 2022-11-01 2023-10-31 08251573 frs-core:CurrentFinancialInstruments 2023-10-31 08251573 frs-core:Non-currentFinancialInstruments 2023-10-31 08251573 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08251573 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08251573 frs-bus:Micro-entities 2022-11-01 2023-10-31 08251573 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08251573 frs-bus:Director1 2022-11-01 2023-10-31 08251573 frs-bus:Director2 2022-11-01 2023-10-31 08251573 2021-10-31 08251573 2022-10-31 08251573 2021-11-01 2022-10-31 08251573 frs-core:CurrentFinancialInstruments 2022-10-31 08251573 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08251573
GSAD Trading Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08251573
2023 2022
£ £
Fixed assets 543 814
Current assets 58,312 51,739
Creditors: Amounts Falling Due Within One Year (11,068 ) (9,274 )
NET CURRENT ASSETS 47,244 42,465
TOTAL ASSETS LESS CURRENT LIABILITIES 47,787 43,279
Creditors: Amounts Falling After More Than One Year (64,102 ) (59,074 )
Accruals and deferred income (112 ) -
NET LIABILITIES (16,427 ) (15,795 )
CAPITAL AND RESERVES (16,427 ) (15,795 )

Notes

1. General Information
GSAD Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08251573 . The registered office is 198 London Road, North End Portsmouth, Hampshire, PO2 9JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 2023 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
Mr Clyde Dickson
Director
14/10/2024