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 03515942 Mrs Diane Townsend Mr Ian Townsend Mrs Diane Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03515942 2023-03-31 03515942 2024-03-31 03515942 2023-04-01 2024-03-31 03515942 frs-core:CurrentFinancialInstruments 2024-03-31 03515942 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03515942 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03515942 frs-bus:Micro-entities 2023-04-01 2024-03-31 03515942 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03515942 frs-bus:Director1 2023-04-01 2024-03-31 03515942 frs-bus:Director2 2023-04-01 2024-03-31 03515942 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03515942 2022-03-31 03515942 2023-03-31 03515942 2022-04-01 2023-03-31 03515942 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03515942
Gloucester Hydraulic Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 03515942
2024 2023
£ £
Fixed assets 27,250 9,667
Current assets 50,585 98,860
Prepayments and accrued income 260 1,900
Creditors: Amounts Falling Due Within One Year (37,203 ) (42,418 )
NET CURRENT ASSETS 13,642 58,342
TOTAL ASSETS LESS CURRENT LIABILITIES 40,892 68,009
Accruals and deferred income (1,828 ) (1,828 )
NET ASSETS 39,064 66,181
CAPITAL AND RESERVES 39,064 66,181

Notes

1. General Information
Gloucester Hydraulic Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03515942 . The registered office is 18 Goldsborough Close, Saintbridge, Gloucester, GL4 4ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
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 Ian Townsend
Director
27/11/2024