Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10605827 Mr R J Gorman Mrs C Gorman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10605827 2023-02-28 10605827 2024-02-28 10605827 2023-03-01 2024-02-28 10605827 frs-core:CurrentFinancialInstruments 2024-02-28 10605827 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10605827 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10605827 frs-bus:Micro-entities 2023-03-01 2024-02-28 10605827 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10605827 frs-bus:Director1 2023-03-01 2024-02-28 10605827 frs-bus:Director2 2023-03-01 2024-02-28 10605827 2022-02-28 10605827 2023-02-28 10605827 2022-03-01 2023-02-28 10605827 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10605827
R. J. Gorman Design Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Balance Sheet
Registered number: 10605827
2024 2023
£ £
Fixed assets 1,589 1,960
Current assets 4,127 12,643
Creditors: Amounts Falling Due Within One Year (12,509 ) (19,922 )
NET CURRENT LIABILITIES (8,382 ) (7,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,793 ) (5,319 )
Accruals and deferred income (1,087 ) (863 )
NET LIABILITIES (7,880 ) (6,182 )
CAPITAL AND RESERVES (7,880 ) (6,182 )

Notes

1. General Information
R. J. Gorman Design Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10605827 . The registered office is 28 Collynson Close, Willerby, East Riding Of Yorkshire, HU10 6AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
For the year ending 28 February 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 R J Gorman
Director
28th February 2024