Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05338918 Mr G White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05338918 2023-01-31 05338918 2024-01-31 05338918 2023-02-01 2024-01-31 05338918 frs-core:CurrentFinancialInstruments 2024-01-31 05338918 frs-core:Non-currentFinancialInstruments 2024-01-31 05338918 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05338918 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05338918 frs-bus:Micro-entities 2023-02-01 2024-01-31 05338918 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05338918 frs-bus:Director1 2023-02-01 2024-01-31 05338918 2022-01-31 05338918 2023-01-31 05338918 2022-02-01 2023-01-31 05338918 frs-core:CurrentFinancialInstruments 2023-01-31 05338918 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05338918
GW Grab Services Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 05338918
2024 2023
£ £
Fixed assets 589,847 677,853
Current assets 12,234 33,207
Creditors: Amounts Falling Due Within One Year (407,189 ) (348,589 )
NET CURRENT LIABILITIES (394,955 ) (315,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES 194,892 362,471
Creditors: Amounts Falling After More Than One Year (216,718 ) (369,368 )
Accruals and deferred income (2,205 ) (2,835 )
NET LIABILITIES (24,031 ) (9,732 )
CAPITAL AND RESERVES (24,031 ) (9,732 )

Notes

1. General Information
GW Grab Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05338918 . The registered office is O-I Building First Floor, The West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
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 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 G White
Director
31st October 2024