Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10118544 Mr Graham Shepherdson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10118544 2023-06-30 10118544 2024-06-30 10118544 2023-07-01 2024-06-30 10118544 frs-core:CurrentFinancialInstruments 2024-06-30 10118544 frs-core:Non-currentFinancialInstruments 2024-06-30 10118544 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10118544 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10118544 frs-bus:Micro-entities 2023-07-01 2024-06-30 10118544 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10118544 frs-bus:Director1 2023-07-01 2024-06-30 10118544 2022-06-30 10118544 2023-06-30 10118544 2022-07-01 2023-06-30 10118544 frs-core:CurrentFinancialInstruments 2023-06-30 10118544 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10118544
GWS Contracting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 10118544
2024 2023
£ £
Fixed assets 2 68
Current assets 37,431 26,630
Creditors: Amounts Falling Due Within One Year (14,167 ) (7,860 )
NET CURRENT ASSETS 23,264 18,770
TOTAL ASSETS LESS CURRENT LIABILITIES 23,266 18,838
Creditors: Amounts Falling After More Than One Year (10,616 ) (10,598 )
Accruals and deferred income (1,313 ) (1,313 )
NET ASSETS 11,337 6,927
CAPITAL AND RESERVES 11,337 6,927

Notes

1. General Information
GWS Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10118544 . The registered office is 51 Priory Crescent, Ulceby, North Lincolnshire, DN39 6TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Graham Shepherdson
Director
12/12/2024