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 06595063 Mrs Paula Costello Mr John Costello Mrs Paula Costello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06595063 2023-05-31 06595063 2024-05-31 06595063 2023-06-01 2024-05-31 06595063 frs-core:CurrentFinancialInstruments 2024-05-31 06595063 frs-core:Non-currentFinancialInstruments 2024-05-31 06595063 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06595063 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06595063 frs-bus:Micro-entities 2023-06-01 2024-05-31 06595063 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06595063 frs-bus:Director1 2023-06-01 2024-05-31 06595063 frs-bus:Director1 2023-05-31 06595063 frs-bus:Director1 2024-05-31 06595063 frs-bus:Director2 2023-06-01 2024-05-31 06595063 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06595063 2022-05-31 06595063 2023-05-31 06595063 2022-06-01 2023-05-31 06595063 frs-core:CurrentFinancialInstruments 2023-05-31 06595063 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06595063
G & C Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 06595063
2024 2023
£ £
Fixed assets 9,873 1,372
Current assets 16,513 27,672
Prepayments and accrued income - 849
Creditors: Amounts Falling Due Within One Year (11,091 ) (12,875 )
NET CURRENT ASSETS 5,422 15,646
TOTAL ASSETS LESS CURRENT LIABILITIES 15,295 17,018
Creditors: Amounts Falling After More Than One Year (11,663 ) (13,826 )
Accruals and deferred income (2,172 ) (2,043 )
NET ASSETS 1,460 1,149
CAPITAL AND RESERVES 1,460 1,149

Notes

1. General Information
G & C Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06595063 . The registered office is Unit 48 Cleethorpes Business Centre, Jackson Place, Humberston, Grimsby, North East Lincs, DN36 4AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr John Costello 12,691 42,070 41,440 - 13,321
The above loan is unsecured, interest free and repayable on demand.
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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 John Costello
Director
10 September 2024