Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04557186 Ms Nadine Hughes Mrs Gloria Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04557186 2022-11-30 04557186 2023-11-30 04557186 2022-12-01 2023-11-30 04557186 frs-core:CurrentFinancialInstruments 2023-11-30 04557186 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04557186 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04557186 frs-bus:Micro-entities 2022-12-01 2023-11-30 04557186 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04557186 frs-bus:Director1 2022-12-01 2023-11-30 04557186 frs-bus:Director1 2022-11-30 04557186 frs-bus:Director1 2023-11-30 04557186 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04557186 2021-11-30 04557186 2022-11-30 04557186 2021-12-01 2022-11-30 04557186 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04557186
G & A Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Ormskirk Accounting
Balance Sheet
Registered number: 04557186
2023 2022
£ £
Fixed assets 1 1
Current assets 160,057 171,945
Prepayments and accrued income 1,390 1,556
Creditors: Amounts Falling Due Within One Year (21,279 ) (25,841 )
NET CURRENT ASSETS 140,168 147,660
TOTAL ASSETS LESS CURRENT LIABILITIES 140,169 147,661
Accruals and deferred income (1,390 ) (1,001 )
NET ASSETS 138,779 146,660
CAPITAL AND RESERVES 138,779 146,660

Notes

1. General Information
G & A Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04557186 . The registered office is Unit B3 (2) William Way, Moss Industrial Estate, Leigh, Lancashire, WN7 3PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Ms Nadine Hughes 50,691 71 (1,331 ) - 49,431
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid shortly after the year end. 
Page 0
Page 1
For the year ending 30 November 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 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
Ms Nadine Hughes
Director
26/11/2024