Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07585449 Mr Glenn Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07585449 2024-03-31 07585449 2025-03-31 07585449 2024-04-01 2025-03-31 07585449 frs-core:CurrentFinancialInstruments 2025-03-31 07585449 frs-core:Non-currentFinancialInstruments 2025-03-31 07585449 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07585449 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07585449 frs-bus:Micro-entities 2024-04-01 2025-03-31 07585449 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07585449 frs-bus:Director1 2024-04-01 2025-03-31 07585449 2023-03-31 07585449 2024-03-31 07585449 2023-04-01 2024-03-31 07585449 frs-core:CurrentFinancialInstruments 2024-03-31 07585449 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07585449
G S Automotive Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Balance Sheet
Registered number: 07585449
2025 2024
£ £
Fixed assets 2,461 3,075
Current assets 217,863 209,081
Prepayments and accrued income 2,946 3,088
Creditors: Amounts Falling Due Within One Year (50,300 ) (32,381 )
NET CURRENT ASSETS 170,509 179,788
TOTAL ASSETS LESS CURRENT LIABILITIES 172,970 182,863
Creditors: Amounts Falling Due After More Than One Year (117,336 ) (127,407 )
Accruals and deferred income (2,548 ) (2,433 )
NET ASSETS 53,086 53,023
CAPITAL AND RESERVES 53,086 53,023

Notes

1. General Information
G S Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07585449 . The registered office is The Old Creamery , Huntspill Road, Highbridge, Somerset , TA9 3DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 Glenn Scott
Director
22/05/2025