Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04982902 Mr Gavin Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04982902 2023-12-31 04982902 2024-12-31 04982902 2024-01-01 2024-12-31 04982902 frs-core:CurrentFinancialInstruments 2024-12-31 04982902 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04982902 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04982902 frs-bus:Micro-entities 2024-01-01 2024-12-31 04982902 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04982902 frs-bus:Director1 2024-01-01 2024-12-31 04982902 frs-bus:Director1 2023-12-31 04982902 frs-bus:Director1 2024-12-31 04982902 2022-12-31 04982902 2023-12-31 04982902 2023-01-01 2023-12-31 04982902 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04982902
Gh Outsourcing Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 04982902
2024 2023
£ £
Fixed assets 197,528 90,102
Current assets 233,086 300,659
Prepayments and accrued income 3,594 3,269
Creditors: Amounts Falling Due Within One Year (89,006 ) (64,740 )
NET CURRENT ASSETS 147,674 239,188
TOTAL ASSETS LESS CURRENT LIABILITIES 345,202 329,290
Accruals and deferred income (129,050 ) (120,431 )
NET ASSETS 216,152 208,859
CAPITAL AND RESERVES 216,152 208,859

Notes

1. General Information
Gh Outsourcing Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04982902 . The registered office is Block F, Unit 31A, Shrivenham Hundred Business Park, Majors Road, Watchfield, Oxon, SN6 8TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 5 5
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Gavin Hopkins 12,248 - 12,248 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Gavin Hopkins
Director
14/02/2025