Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04845661 Mr J Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04845661 2023-07-31 04845661 2024-07-31 04845661 2023-08-01 2024-07-31 04845661 frs-core:CurrentFinancialInstruments 2024-07-31 04845661 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04845661 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04845661 frs-bus:Micro-entities 2023-08-01 2024-07-31 04845661 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04845661 frs-bus:Director1 2023-08-01 2024-07-31 04845661 2022-07-31 04845661 2023-07-31 04845661 2022-08-01 2023-07-31 04845661 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04845661
G.O. Records (Hull) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accountancy & Secretarial Services Ltd
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 04845661
2024 2023
£ £
Fixed assets 2 3
Current assets 16,234 16,121
Prepayments and accrued income 100 113
Creditors: Amounts Falling Due Within One Year (7,975 ) (9,158 )
NET CURRENT ASSETS 8,359 7,076
TOTAL ASSETS LESS CURRENT LIABILITIES 8,361 7,079
Accruals and deferred income (670 ) (670 )
NET ASSETS 7,691 6,409
CAPITAL AND RESERVES 7,691 6,409

Notes

1. General Information
G.O. Records (Hull) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04845661 . The registered office is 30 Cottingham Road, Hull, East Yorkshire, HU6 7RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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
Mr J Thomas
Director
09/01/2025