Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05131992 Mrs Diane Tooms Mr Jeremy Tooms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05131992 2023-07-31 05131992 2024-07-31 05131992 2023-08-01 2024-07-31 05131992 frs-core:CurrentFinancialInstruments 2024-07-31 05131992 frs-core:Non-currentFinancialInstruments 2024-07-31 05131992 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05131992 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05131992 frs-bus:Micro-entities 2023-08-01 2024-07-31 05131992 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05131992 frs-bus:Director1 2023-08-01 2024-07-31 05131992 frs-bus:Director2 2023-08-01 2024-07-31 05131992 2022-07-31 05131992 2023-07-31 05131992 2022-08-01 2023-07-31 05131992 frs-core:CurrentFinancialInstruments 2023-07-31 05131992 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05131992
GMS Polymer Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 05131992
2024 2023
£ £
Fixed assets 125,803 207,867
Current assets 143,018 120,354
Creditors: Amounts Falling Due Within One Year (78,662 ) (94,860 )
NET CURRENT ASSETS 64,356 25,494
TOTAL ASSETS LESS CURRENT LIABILITIES 190,159 233,361
Creditors: Amounts Falling After More Than One Year (27,466 ) (50,394 )
Accruals and deferred income (65,600 ) (66,980 )
NET ASSETS 97,093 115,987
CAPITAL AND RESERVES 97,093 115,987

Notes

1. General Information
GMS Polymer Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05131992 . The registered office is 7 Doddridge Road, Market Harborough, Leicestershire, LE16 7NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 31 July 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 Jeremy Tooms
Director
26/03/2025