Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12936021 Mr Harmohan Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12936021 2023-10-31 12936021 2024-10-31 12936021 2023-11-01 2024-10-31 12936021 frs-core:CurrentFinancialInstruments 2024-10-31 12936021 frs-core:Non-currentFinancialInstruments 2024-10-31 12936021 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12936021 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12936021 frs-bus:Micro-entities 2023-11-01 2024-10-31 12936021 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12936021 frs-bus:Director1 2023-11-01 2024-10-31 12936021 2022-10-31 12936021 2023-10-31 12936021 2022-11-01 2023-10-31 12936021 frs-core:CurrentFinancialInstruments 2023-10-31 12936021 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12936021
G7 Automation And Security Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants Luton - Dunstable
Balance Sheet
Registered number: 12936021
2024 2023
£ £
Fixed assets 5,176 6,730
Current assets 52,033 27,662
Prepayments and accrued income 458 522
Creditors: Amounts Falling Due Within One Year (40,716 ) (24,318 )
NET CURRENT ASSETS 11,775 3,866
TOTAL ASSETS LESS CURRENT LIABILITIES 16,951 10,596
Creditors: Amounts Falling After More Than One Year (3,052 ) (5,598 )
Accruals and deferred income - (502 )
NET ASSETS 13,899 4,496
CAPITAL AND RESERVES 13,899 4,496

Notes

1. General Information
G7 Automation And Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12936021 . The registered office is 9 Arbour Close, Luton, LU3 4AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Harmohan Singh
Director
20/03/2025