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 10648840 Mr G Sutton Mrs S Sutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10648840 2023-03-31 10648840 2024-03-31 10648840 2023-04-01 2024-03-31 10648840 frs-core:CurrentFinancialInstruments 2024-03-31 10648840 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10648840 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10648840 frs-bus:Micro-entities 2023-04-01 2024-03-31 10648840 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10648840 frs-bus:Director1 2023-04-01 2024-03-31 10648840 frs-bus:Director2 2023-04-01 2024-03-31 10648840 2022-03-31 10648840 2023-03-31 10648840 2022-04-01 2023-03-31 10648840 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10648840
G & S Lodges Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10648840
2024 2023
£ £
Fixed assets 33,516 33,516
Current assets 232,360 232,360
Creditors: Amounts Falling Due Within One Year (268,017 ) (268,017 )
NET CURRENT LIABILITIES (35,657 ) (35,657 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,141 ) (2,141 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (3,141 ) (3,141 )
CAPITAL AND RESERVES (3,141 ) (3,141 )

Notes

1. General Information
G & S Lodges Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10648840 . The registered office is O-I Building, First Floor, The West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.
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 G Sutton
Director
28th March 2025