Registered number
04660835
GForce Software Limited
Filleted Accounts
31 March 2024
GForce Software Limited
Registered number: 04660835
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 103,850 102,076
Current assets 480,322 457,830
Creditors: amounts falling due within one year (107,921) (106,304)
Net current assets 372,401 351,526
Total assets less current liabilities 476,251 453,602
Creditors: amounts falling due after more than one year (9,396) (17,056)
Accruals and deferred income (9,518) (8,517)
Net assets 457,337 428,029
Capital and reserves 457,337 428,029
Number Number
Average number of employees 8 2
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Star Road, Caversham, Reading RG4 5BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C D Macleod
Director
Approved by the board on 14 October 2024
GForce Software Limited 04660835 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 C D Macleod No description of principal activity 04660835 2022-04-01 2023-03-31 04660835 core:WithinOneYear 2023-03-31 04660835 core:AfterOneYear 2023-03-31 04660835 2023-04-01 2024-03-31 04660835 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04660835 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04660835 countries:England 2023-04-01 2024-03-31 04660835 bus:Director40 2023-04-01 2024-03-31 04660835 bus:Micro-entities 2023-04-01 2024-03-31 04660835 bus:FilletedAccounts 2023-04-01 2024-03-31 04660835 2024-03-31 04660835 core:WithinOneYear 2024-03-31 04660835 core:AfterOneYear 2024-03-31 04660835 2023-03-31 iso4217:GBP xbrli:pure