Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09260121 Mr D Clarke Mr D Mcloughlin Mrs E Clarke Mr E Lester Mrs E Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09260121 2023-04-30 09260121 2024-04-30 09260121 2023-05-01 2024-04-30 09260121 frs-core:CurrentFinancialInstruments 2024-04-30 09260121 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09260121 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09260121 frs-bus:Micro-entities 2023-05-01 2024-04-30 09260121 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09260121 frs-bus:Director1 2023-05-01 2024-04-30 09260121 frs-bus:Director2 2023-05-01 2024-04-30 09260121 frs-bus:Director3 2023-05-01 2024-04-30 09260121 frs-bus:Director4 2023-05-01 2024-04-30 09260121 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 09260121 2022-04-30 09260121 2023-04-30 09260121 2022-05-01 2023-04-30 09260121 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09260121
GSA Facilities Ltd
Financial Statements
For The Year Ended 30 April 2024
KPI Accountants Ltd
Balance Sheet
Registered number: 09260121
2024 2023
£ £
Fixed assets 54,170 45,197
Current assets 660,365 657,489
Prepayments and accrued income 16,071 -
Creditors: Amounts Falling Due Within One Year (544,725 ) (518,774 )
NET CURRENT ASSETS 131,711 138,715
TOTAL ASSETS LESS CURRENT LIABILITIES 185,881 183,912
Accruals and deferred income (270 ) -
NET ASSETS 185,611 183,912
CAPITAL AND RESERVES 185,611 183,912

Notes

1. General Information
GSA Facilities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09260121 . The registered office is 4 Halifax Street, Ashton-Under-Lyne, OL6 8PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 83 (2023: 50)
83 50
Page 0
Page 1
For the year ending 30 April 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 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 D Clarke
Director
9 October 2024