Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10366464 Mr Gordon Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10366464 2023-09-30 10366464 2024-09-30 10366464 2023-10-01 2024-09-30 10366464 frs-core:CurrentFinancialInstruments 2024-09-30 10366464 frs-core:Non-currentFinancialInstruments 2024-09-30 10366464 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10366464 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10366464 frs-bus:Micro-entities 2023-10-01 2024-09-30 10366464 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10366464 frs-bus:Director1 2023-10-01 2024-09-30 10366464 frs-bus:Director1 2023-09-30 10366464 frs-bus:Director1 2024-09-30 10366464 2022-09-30 10366464 2023-09-30 10366464 2022-10-01 2023-09-30 10366464 frs-core:CurrentFinancialInstruments 2023-09-30 10366464 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10366464
G J Booth Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Blake Accountants Limited
Balance Sheet
Registered number: 10366464
2024 2023
£ £
Fixed assets 12,307 16,410
Current assets 7,336 11,174
Creditors: Amounts Falling Due Within One Year (9,446 ) (12,730 )
NET CURRENT LIABILITIES (2,110 ) (1,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,197 14,854
Creditors: Amounts Falling Due After More Than One Year (8,391 ) (12,567 )
Accruals and deferred income (1,763 ) (1,763 )
NET ASSETS 43 524
CAPITAL AND RESERVES 43 524

Notes

1. General Information
G J Booth Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10366464 . The registered office is 99A High Road, Beeston, Nottingham, NG9 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 6)
2 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Gordon Booth 4,788 2,146 - - 6,934
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Gordon Booth
Director
13/05/2025