Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 17 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13851996 Mr Gethin Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13851996 2023-01-31 13851996 2024-01-31 13851996 2023-02-01 2024-01-31 13851996 frs-core:CurrentFinancialInstruments 2024-01-31 13851996 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13851996 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13851996 frs-bus:Micro-entities 2023-02-01 2024-01-31 13851996 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13851996 frs-bus:Director1 2023-02-01 2024-01-31 13851996 frs-bus:Director1 2023-01-31 13851996 frs-bus:Director1 2024-01-31 13851996 2022-01-16 13851996 2023-01-31 13851996 2022-01-17 2023-01-31 13851996 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13851996
GS FIREPLACE INSTALLATIONS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Colin French Accountancy Services
Balance Sheet
Registered number: 13851996
31 January 2024 31 January 2023
£ £
Fixed assets 5,625 7,500
Current assets 25,522 11,756
Creditors: Amounts Falling Due Within One Year (5,689 ) (2,871 )
NET CURRENT ASSETS 19,833 8,885
TOTAL ASSETS LESS CURRENT LIABILITIES 25,458 16,385
NET ASSETS 25,458 16,385
CAPITAL AND RESERVES 25,458 16,385

Notes

1. General Information
GS FIREPLACE INSTALLATIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13851996 . The registered office is 9 Pen Y Wern, Bangor, Gwynedd, LL57 4TS.
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:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Gethin Morgan 10,142 13,800 - - 23,942
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Gethin Morgan
Director
19/01/2025