Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02905958 Mr Paul Piggott Mr Alan Miles Mr Gary John Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02905958 2023-03-31 02905958 2024-03-31 02905958 2023-04-01 2024-03-31 02905958 frs-core:CurrentFinancialInstruments 2024-03-31 02905958 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02905958 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02905958 frs-bus:Micro-entities 2023-04-01 2024-03-31 02905958 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02905958 frs-bus:Director1 2023-04-01 2024-03-31 02905958 frs-bus:Director2 2023-04-01 2024-03-31 02905958 frs-bus:Director3 2023-04-01 2024-03-31 02905958 2022-03-31 02905958 2023-03-31 02905958 2022-04-01 2023-03-31 02905958 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02905958
G.M. Mechanical & Welding Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 02905958
2024 2023
£ £
Fixed assets 77,442 51,864
Current assets 192,198 292,476
Prepayments and accrued income 30,614 7,063
Creditors: Amounts Falling Due Within One Year (108,995 ) (137,166 )
NET CURRENT ASSETS 113,817 162,373
TOTAL ASSETS LESS CURRENT LIABILITIES 191,259 214,237
NET ASSETS 191,259 214,237
CAPITAL AND RESERVES 191,259 214,237

Notes

1. General Information
G.M. Mechanical & Welding Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02905958 . The registered office is The Carriage House, Mill Street, Maidstone, Kent, ME15 6YE.
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 March 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 Gary John Miles
Director
11/10/2024