Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 08725137 Mr Kalyan Chakravarthy KANDUKURI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08725137 2022-10-31 08725137 2023-10-31 08725137 2022-11-01 2023-10-31 08725137 frs-core:CurrentFinancialInstruments 2023-10-31 08725137 frs-core:PlantMachinery 2023-10-31 08725137 frs-core:PlantMachinery 2022-11-01 2023-10-31 08725137 frs-core:PlantMachinery 2022-10-31 08725137 frs-core:ShareCapital 2023-10-31 08725137 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 08725137 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08725137 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08725137 frs-bus:SmallEntities 2022-11-01 2023-10-31 08725137 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08725137 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08725137 frs-bus:Director1 2022-11-01 2023-10-31 08725137 frs-countries:EnglandWales 2022-11-01 2023-10-31 08725137 2021-10-31 08725137 2022-10-31 08725137 2021-11-01 2022-10-31 08725137 frs-core:CurrentFinancialInstruments 2022-10-31 08725137 frs-core:ShareCapital 2022-10-31 08725137 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 08725137
Gw Software Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TAXPLUS ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08725137
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 232 309
232 309
CURRENT ASSETS
Cash at bank and in hand 1,049 1,049
1,049 1,049
Creditors: Amounts Falling Due Within One Year 5 (120 ) -
NET CURRENT ASSETS (LIABILITIES) 929 1,049
TOTAL ASSETS LESS CURRENT LIABILITIES 1,161 1,358
NET ASSETS 1,161 1,358
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 1,061 1,258
SHAREHOLDERS' FUNDS 1,161 1,358
Page 1
Page 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kalyan Chakravarthy KANDUKURI
Director
29/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gw Software Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08725137 . The registered office is 41 Ager Avenue, Dagenham, RM8 1BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2022 1,230
As at 31 October 2023 1,230
Depreciation
As at 1 November 2022 921
Provided during the period 77
As at 31 October 2023 998
Net Book Value
As at 31 October 2023 232
As at 1 November 2022 309
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 120 -
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3