Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04320859 Mr Guy Smith Mrs Heulwan Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04320859 2023-05-31 04320859 2024-05-31 04320859 2023-06-01 2024-05-31 04320859 frs-core:CurrentFinancialInstruments 2024-05-31 04320859 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04320859 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04320859 frs-bus:Micro-entities 2023-06-01 2024-05-31 04320859 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04320859 frs-bus:Director1 2023-06-01 2024-05-31 04320859 frs-bus:Director2 2023-06-01 2024-05-31 04320859 2022-05-31 04320859 2023-05-31 04320859 2022-06-01 2023-05-31 04320859 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04320859
G S Engineering Services Limited
Financial Statements
For The Year Ended 31 May 2024
PSJ & Co Accountants Limited
Balance Sheet
Registered number: 04320859
2024 2023
£ £
Fixed assets 9,703 14,626
Current assets 18,280 104,276
Creditors: Amounts Falling Due Within One Year (24,007 ) (75,898 )
NET CURRENT ASSETS (LIABILITIES) (5,727 ) 28,378
TOTAL ASSETS LESS CURRENT LIABILITIES 3,976 43,004
Accruals and deferred income (580 ) (25,725 )
NET ASSETS 3,396 17,279
CAPITAL AND RESERVES 3,396 17,279

Notes

1. General Information
G S Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04320859 . The registered office is 1 Parsons Street, Dudley, West Midlands, DY1 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Guy Smith
Director
28/11/2024