Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04420200 Mr Glenn Shiel Mrs Lisa Shiel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04420200 2023-10-31 04420200 2024-10-31 04420200 2023-11-01 2024-10-31 04420200 frs-core:CurrentFinancialInstruments 2024-10-31 04420200 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04420200 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04420200 frs-bus:Micro-entities 2023-11-01 2024-10-31 04420200 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04420200 frs-bus:Director1 2023-11-01 2024-10-31 04420200 frs-bus:Director2 2023-11-01 2024-10-31 04420200 1 2023-11-01 2024-10-31 04420200 2022-10-31 04420200 2023-10-31 04420200 2022-11-01 2023-10-31 04420200 frs-core:CurrentFinancialInstruments 2023-10-31 04420200 1 2022-11-01 2023-10-31
Registered number: 04420200
GLS Autocare Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Company Information
Directors Mr Glenn Shiel
Mrs Lisa Shiel
Company Number 04420200
Registered Office 2 Dell Meadow
Healey
Rochdale
Lancashire
OL12 8RS
Accountants L Shiel Ltd
FMAAT
2 Dell Meadow
Healey
Rochdale
Lancashire
OL12 8RS
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Balance Sheet
Registered number: 04420200
2024 2023
£ £
Fixed assets 32,358 35,901
Current assets 63,521 104,236
Prepayments and accrued income 5,265 5,347
Creditors: Amounts Falling Due Within One Year (59,752 ) (80,338 )
NET CURRENT ASSETS 9,034 29,245
TOTAL ASSETS LESS CURRENT LIABILITIES 41,392 65,146
Accruals and deferred income (7,627 ) (3,940 )
NET ASSETS 33,765 61,206
CAPITAL AND RESERVES 33,765 61,206

Notes

1. General Information
GLS Autocare Limited Registered number 04420200 is a limited by shares company incorporated in England and Wales. The Registered Office is 2 Dell Meadow, Healey, Rochdale, OL12 8RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Production 6 6
7 7
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For the year ending 31 October 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 Glenn Shiel
Director
28th February 2025
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