Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09749822 Mr Leigh Greene Mrs Catherine Flood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09749822 2023-08-31 09749822 2024-08-31 09749822 2023-09-01 2024-08-31 09749822 frs-core:CurrentFinancialInstruments 2024-08-31 09749822 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09749822 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09749822 frs-bus:Micro-entities 2023-09-01 2024-08-31 09749822 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09749822 frs-bus:Director1 2023-09-01 2024-08-31 09749822 frs-bus:Director1 2023-08-31 09749822 frs-bus:Director1 2024-08-31 09749822 frs-bus:Director2 2023-09-01 2024-08-31 09749822 2022-08-31 09749822 2023-08-31 09749822 2022-09-01 2023-08-31 09749822 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09749822
GSC Decorators Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Cheltenham Tax Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 09749822
2024 2023
£ £
Current assets 1,972 10,336
Creditors: Amounts Falling Due Within One Year (9,184 ) (7,302 )
NET CURRENT ASSETS (LIABILITIES) (7,212 ) 3,034
TOTAL ASSETS LESS CURRENT LIABILITIES (7,212 ) 3,034
NET (LIABILITIES)/ASSETS (7,212 ) 3,034
CAPITAL AND RESERVES (7,212 ) 3,034

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Leigh Greene 8,364 - 13,816 - (5,453 )
The above loan is unsecured, interest free and repayable on demand.
3. General Information
GSC Decorators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09749822 . The registered office is 122 Lower Ground Floor, Bath Road, Cheltenham, Gloucestershire, GL53 7JX.
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For the year ending 31 August 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 Leigh Greene
Director
29/01/2025