Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05411137 Mr Scott Warren Mr Glyn Davis Mr Glyn Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05411137 2023-04-30 05411137 2024-04-30 05411137 2023-05-01 2024-04-30 05411137 frs-core:CurrentFinancialInstruments 2024-04-30 05411137 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05411137 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05411137 frs-bus:Micro-entities 2023-05-01 2024-04-30 05411137 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05411137 frs-bus:Director1 2023-05-01 2024-04-30 05411137 frs-bus:Director2 2023-05-01 2024-04-30 05411137 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05411137 2022-04-30 05411137 2023-04-30 05411137 2022-05-01 2023-04-30 05411137 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 05411137
GS Builders (Sheffield) Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 05411137
2024 2023
£ £
Fixed assets 3,908 3,544
Current assets 49,556 120,004
Prepayments and accrued income 341 -
Creditors: Amounts Falling Due Within One Year (18,224 ) (19,872 )
NET CURRENT ASSETS 31,673 100,132
TOTAL ASSETS LESS CURRENT LIABILITIES 35,581 103,676
Accruals and deferred income (2,355 ) (3,190 )
NET ASSETS 33,226 100,486
CAPITAL AND RESERVES 33,226 100,486

Notes

1. General Information
GS Builders (Sheffield) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05411137 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 April 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 Scott Warren
Director
18 January 2025