Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13136243 Mr Andrew Bollard Mrs Sabina Bollard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13136243 2023-01-31 13136243 2024-01-31 13136243 2023-02-01 2024-01-31 13136243 frs-core:CurrentFinancialInstruments 2024-01-31 13136243 frs-core:Non-currentFinancialInstruments 2024-01-31 13136243 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13136243 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13136243 frs-bus:Micro-entities 2023-02-01 2024-01-31 13136243 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13136243 frs-bus:Director1 2023-02-01 2024-01-31 13136243 frs-bus:Director1 2023-01-31 13136243 frs-bus:Director1 2024-01-31 13136243 frs-bus:Director2 2023-02-01 2024-01-31 13136243 2022-01-31 13136243 2023-01-31 13136243 2022-02-01 2023-01-31 13136243 frs-core:CurrentFinancialInstruments 2023-01-31 13136243 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13136243
GSI Rig Rental Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 13136243
2024 2023
£ £
Fixed assets 71,402 107,241
Current assets 18,279 29,155
Creditors: Amounts Falling Due Within One Year (21,663 ) (56,090 )
NET CURRENT LIABILITIES (3,384 ) (26,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES 68,018 80,306
Creditors: Amounts Falling After More Than One Year (3,625 ) (18,933 )
NET ASSETS 64,393 61,373
CAPITAL AND RESERVES 64,393 61,373

Notes

1. General Information
GSI Rig Rental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13136243 . The registered office is 29 Main Street, Ashley, Market Harborough, LE16 8HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Sabina Bollard - 6,448 - - 6,448
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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
Mrs Sabina Bollard
Director
31 October 2024