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 08698213 Mr B Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08698213 2023-03-31 08698213 2024-03-31 08698213 2023-04-01 2024-03-31 08698213 frs-core:CurrentFinancialInstruments 2024-03-31 08698213 frs-core:Non-currentFinancialInstruments 2024-03-31 08698213 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08698213 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08698213 frs-bus:Micro-entities 2023-04-01 2024-03-31 08698213 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08698213 frs-bus:Director1 2023-04-01 2024-03-31 08698213 2022-03-31 08698213 2023-03-31 08698213 2022-04-01 2023-03-31 08698213 frs-core:CurrentFinancialInstruments 2023-03-31 08698213 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08698213
GSS Facilities Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08698213
2024 2023
£ £
Fixed assets 927 1,236
Current assets 42,312 136,962
Prepayments and accrued income 384 25
Creditors: Amounts Falling Due Within One Year (5,349 ) (102,969 )
NET CURRENT ASSETS 37,347 34,018
TOTAL ASSETS LESS CURRENT LIABILITIES 38,274 35,254
Creditors: Amounts Falling After More Than One Year (2,917 ) (5,418 )
Accruals and deferred income (574 ) (585 )
NET ASSETS 34,783 29,251
CAPITAL AND RESERVES 34,783 29,251

Notes

1. General Information
GSS Facilities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08698213 . The registered office is Unit 8 Fernacre Business Park, Budds Lane, Romsey, Hampshire, SO51 0HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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3. Contingent Liabilities
2024 2023
£ £
At the end of the period 47,798 47,798
Contingent liabilities relate to national insurance arising on planning strategies. The timing of the expected payments is currently unknown due to ongoing communications with the relevant authorities.
The director intends to make good to the company the employee liabilities due as a result of the planning strategies and these have therefore not been included in the contingent liability figure.
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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 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 B Nicholson
Director
26 November 2024