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 11363830 Mr Steven Gething iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11363830 2023-06-30 11363830 2024-06-30 11363830 2023-07-01 2024-06-30 11363830 frs-core:CurrentFinancialInstruments 2024-06-30 11363830 frs-core:Non-currentFinancialInstruments 2024-06-30 11363830 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11363830 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11363830 frs-bus:Micro-entities 2023-07-01 2024-06-30 11363830 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11363830 frs-bus:Director1 2023-07-01 2024-06-30 11363830 frs-bus:Director1 2023-06-30 11363830 frs-bus:Director1 2024-06-30 11363830 2022-06-30 11363830 2023-06-30 11363830 2022-07-01 2023-06-30 11363830 frs-core:CurrentFinancialInstruments 2023-06-30 11363830 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11363830
Gev Building Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Accounts Wizard Ltd
Certified Public Accountants
7 Bell Yard
London
WC2A 2JR
Balance Sheet
Registered number: 11363830
2024 2023
£ £
Fixed assets 30,585 8,801
Current assets 134,709 49,490
Creditors: Amounts Falling Due Within One Year (136,158 ) (56,153 )
NET CURRENT LIABILITIES (1,449 ) (6,663 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,136 2,138
Creditors: Amounts Falling After More Than One Year (11,232 ) -
NET ASSETS 17,904 2,138
CAPITAL AND RESERVES 17,904 2,138

Notes

1. General Information
Gev Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11363830 . The registered office is 7 Bell Yard, London, WC2A 2JR.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Steven Gething 19,405 - 19,405 - -
The above loan is unsecured and repayable on demand.
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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 Steven Gething
Director
18/02/2025