Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11868672 Mr Darren Ousley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11868672 2023-03-31 11868672 2024-03-31 11868672 2023-04-01 2024-03-31 11868672 frs-core:CurrentFinancialInstruments 2024-03-31 11868672 frs-core:Non-currentFinancialInstruments 2024-03-31 11868672 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11868672 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11868672 frs-bus:Micro-entities 2023-04-01 2024-03-31 11868672 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11868672 frs-bus:Director1 2023-04-01 2024-03-31 11868672 frs-bus:Director1 2023-03-31 11868672 frs-bus:Director1 2024-03-31 11868672 2022-03-31 11868672 2023-03-31 11868672 2022-04-01 2023-03-31 11868672 frs-core:CurrentFinancialInstruments 2023-03-31 11868672 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11868672
GSJ Dry Lining Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11868672
2024 2023
£ £
Current assets 56,768 53,634
Creditors: Amounts Falling Due Within One Year (27,673 ) (34,219 )
NET CURRENT ASSETS 29,095 19,415
TOTAL ASSETS LESS CURRENT LIABILITIES 29,095 19,415
Creditors: Amounts Falling After More Than One Year (16,993 ) (18,981 )
Accruals and deferred income (361 ) (353 )
NET ASSETS 11,741 81
CAPITAL AND RESERVES 11,741 81

Notes

1. General Information
GSJ Dry Lining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11868672 . The registered office is 20a Longfellow Road, Worthing, BN11 4NU.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Darren Ousley 35,442 - - - 35,442
The above loan is unsecured, interest is charged at HMRC beneficial interest rates, and repayable on demand.
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For the year ending 31 March 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 Darren Ousley
Director
31st October 2024