Acorah Software Products - Accounts Production 16.0.110 false true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 06291912 Mrs Cristina Seredenciuc Alexandru Seredenciuc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06291912 2022-11-30 06291912 2023-11-30 06291912 2022-12-01 2023-11-30 06291912 frs-core:Non-currentFinancialInstruments 2023-11-30 06291912 frs-core:ShareCapital 2023-11-30 06291912 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 06291912 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06291912 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 06291912 frs-bus:SmallEntities 2022-12-01 2023-11-30 06291912 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06291912 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06291912 frs-bus:Director1 2022-12-01 2023-11-30 06291912 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 06291912 frs-countries:EnglandWales 2022-12-01 2023-11-30 06291912 2021-11-30 06291912 2022-11-30 06291912 2021-12-01 2022-11-30 06291912 frs-core:Non-currentFinancialInstruments 2022-11-30 06291912 frs-core:ShareCapital 2022-11-30 06291912 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 06291912
G & C ALL IN ONE LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 06291912
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,726 -
Cash at bank and in hand 3,906 1,800
8,632 1,800
Creditors: Amounts Falling Due Within One Year (21,279 ) (9,782 )
NET CURRENT ASSETS (LIABILITIES) (12,647 ) (7,982 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,647 ) (7,982 )
Creditors: Amounts Falling Due After More Than One Year (15,367 ) (23,023 )
NET LIABILITIES (28,014 ) (31,005 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (29,014 ) (32,005 )
SHAREHOLDERS' FUNDS (28,014) (31,005)
Page 1
Page 2
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Cristina Seredenciuc
Director
27/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
G & C ALL IN ONE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06291912 . The registered office is 63 Osier Grove, Dunstable, LU5 7AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the company, Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operatinal existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Debtors
2023 2022
£ £
Due after more than one year
Other taxes and social security 16 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3