Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08731550 Mr G S Twynham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08731550 2023-10-31 08731550 2024-10-31 08731550 2023-11-01 2024-10-31 08731550 frs-core:CurrentFinancialInstruments 2024-10-31 08731550 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08731550 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08731550 frs-bus:Micro-entities 2023-11-01 2024-10-31 08731550 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08731550 frs-bus:Director1 2023-11-01 2024-10-31 08731550 frs-bus:Director1 2023-10-31 08731550 frs-bus:Director1 2024-10-31 08731550 2022-10-31 08731550 2023-10-31 08731550 2022-11-01 2023-10-31 08731550 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08731550
GSTSEMEngineering Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Task Accounting Limited
Balance Sheet
Registered number: 08731550
2024 2023
£ £
Fixed assets 3,166 3,860
Current assets 3,846 12,606
Creditors: Amounts Falling Due Within One Year (5,782 ) (6,694 )
NET CURRENT ASSETS (LIABILITIES) (1,936 ) 5,912
TOTAL ASSETS LESS CURRENT LIABILITIES 1,230 9,772
Accruals and deferred income (750 ) (750 )
NET ASSETS 480 9,022
CAPITAL AND RESERVES 480 9,022

Notes

1. General Information
GSTSEMEngineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08731550 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr G S Twynham - - - - 1,216
The above loan is unsecured, interest free and repayable on demand.
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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 G S Twynham
Director
12 May 2025