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 12092706 G P Wakefield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12092706 2023-03-31 12092706 2024-03-31 12092706 2023-04-01 2024-03-31 12092706 frs-core:CurrentFinancialInstruments 2024-03-31 12092706 frs-core:Non-currentFinancialInstruments 2024-03-31 12092706 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12092706 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12092706 frs-bus:Micro-entities 2023-04-01 2024-03-31 12092706 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12092706 frs-bus:Director1 2023-04-01 2024-03-31 12092706 2022-03-31 12092706 2023-03-31 12092706 2022-04-01 2023-03-31 12092706 frs-core:CurrentFinancialInstruments 2023-03-31 12092706 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12092706
GPW Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12092706
2024 2023
£ £
Fixed assets 25,907 32,396
Current assets 14,660 10,530
Creditors: Amounts Falling Due Within One Year (28,155 ) (22,990 )
NET CURRENT LIABILITIES (13,495 ) (12,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,412 19,936
Creditors: Amounts Falling After More Than One Year (10,930 ) (18,176 )
Accruals and deferred income (1,999 ) (1,620 )
NET (LIABILITIES)/ASSETS (517 ) 140
CAPITAL AND RESERVES (517 ) 140

Notes

1. General Information
GPW Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12092706 . The registered office is 11 Whitchurch Parade Whitchurch Lane, Edgware, Middlesex, HA8 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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
G P Wakefield
Director
23/09/2024