Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 20 January 2023 31 January 2024 31 January 2024 14606613 Mr Graeme Semon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14606613 2023-01-19 14606613 2024-01-31 14606613 2023-01-20 2024-01-31 14606613 frs-core:CurrentFinancialInstruments 2024-01-31 14606613 frs-bus:PrivateLimitedCompanyLtd 2023-01-20 2024-01-31 14606613 frs-bus:FilletedAccounts 2023-01-20 2024-01-31 14606613 frs-bus:Micro-entities 2023-01-20 2024-01-31 14606613 frs-bus:AuditExempt-NoAccountantsReport 2023-01-20 2024-01-31 14606613 frs-bus:Director1 2023-01-20 2024-01-31 14606613 frs-bus:Director1 2023-01-19 14606613 frs-bus:Director1 2024-01-31
Registered number: 14606613
GPS Consultancy Services Limited
Unaudited Financial Statements
For the Period 20 January 2023 to 31 January 2024
Balance Sheet
Registered number: 14606613
31 January 2024
£
Current assets 20,904
Creditors: Amounts Falling Due Within One Year (3,789 )
NET CURRENT ASSETS 17,115
TOTAL ASSETS LESS CURRENT LIABILITIES 17,115
Accruals and deferred income (960 )
NET ASSETS 16,155
CAPITAL AND RESERVES 16,155

Notes

1. General Information
GPS Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14606613 . The registered office is C/O Clear Accountancy Services, E-Innovation Centre, Priorslee, Telford, TF2 9FT.
2. Average Number of Employees
Average number of employees, including directors paid under PAYE, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 20 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Graeme Semon - 20,904 - - 20,904
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Graeme Semon
Director
10 October 2024