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 05277382 Mr Grish Malhotra Mrs Seema Malhotra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05277382 2023-03-31 05277382 2024-03-31 05277382 2023-04-01 2024-03-31 05277382 frs-core:CurrentFinancialInstruments 2024-03-31 05277382 frs-core:Non-currentFinancialInstruments 2024-03-31 05277382 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05277382 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05277382 frs-bus:Micro-entities 2023-04-01 2024-03-31 05277382 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05277382 frs-bus:Director1 2023-04-01 2024-03-31 05277382 frs-bus:Director2 2023-04-01 2024-03-31 05277382 2022-03-31 05277382 2023-03-31 05277382 2022-04-01 2023-03-31 05277382 frs-core:CurrentFinancialInstruments 2023-03-31 05277382 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05277382
G & S Estates Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 05277382
2024 2023
£ £
Fixed assets 377,748 380,214
Current assets 64,925 56,998
Creditors: Amounts Falling Due Within One Year (26,357 ) (14,551 )
NET CURRENT ASSETS 38,568 42,447
TOTAL ASSETS LESS CURRENT LIABILITIES 416,316 422,661
Creditors: Amounts Falling After More Than One Year (301,084 ) (306,911 )
Accruals and deferred income (1,500 ) (3,000 )
NET ASSETS 113,732 112,750
CAPITAL AND RESERVES 113,732 112,750

Notes

1. General Information
G & S Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05277382 . The registered office is 51 REDBRIDGE LANE EAST, ILFORD, ESSEX, IG4 5EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Grish Malhotra
Director
17/03/2025