Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13664868 Mr Geraint Foster Mrs Rhianydd Jones-Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13664868 2023-10-31 13664868 2024-10-31 13664868 2023-11-01 2024-10-31 13664868 frs-core:CurrentFinancialInstruments 2024-10-31 13664868 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13664868 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13664868 frs-bus:Micro-entities 2023-11-01 2024-10-31 13664868 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13664868 frs-bus:Director1 2023-11-01 2024-10-31 13664868 frs-bus:Director2 2023-11-01 2024-10-31 13664868 2022-10-31 13664868 2023-10-31 13664868 2022-11-01 2023-10-31 13664868 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13664868
G Force Training, Sales and Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
South Wales Accountancy & Taxation Limited
6 Vale View
Sarn
Bridgend
CF32 9RY
Balance Sheet
Registered number: 13664868
2024 2023
£ £
Fixed assets 2,880 3,840
Current assets 94,643 56,999
Creditors: Amounts Falling Due Within One Year (24,002 ) (5,173 )
NET CURRENT ASSETS 70,641 51,826
TOTAL ASSETS LESS CURRENT LIABILITIES 73,521 55,666
Accruals and deferred income (600 ) (500 )
NET ASSETS 72,921 55,166
CAPITAL AND RESERVES 72,921 55,166

Notes

1. General Information
G Force Training, Sales and Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13664868 . The registered office is 20 Commercial Street, Nelson, Treharris, CF46 6NF.
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 October 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 Geraint Foster
Director
15/03/2025