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 12221115 G Hodges S Hodges iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12221115 2023-09-30 12221115 2024-09-30 12221115 2023-10-01 2024-09-30 12221115 frs-core:CurrentFinancialInstruments 2024-09-30 12221115 frs-core:Non-currentFinancialInstruments 2024-09-30 12221115 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12221115 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12221115 frs-bus:Micro-entities 2023-10-01 2024-09-30 12221115 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12221115 frs-bus:Director1 2023-10-01 2024-09-30 12221115 frs-bus:Director2 2023-10-01 2024-09-30 12221115 2022-09-30 12221115 2023-09-30 12221115 2022-10-01 2023-09-30 12221115 frs-core:CurrentFinancialInstruments 2023-09-30 12221115 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12221115
G&S Investment Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12221115
2024 2023
£ £
Fixed assets 27,210 2,246
Current assets 70,132 74,445
Prepayments and accrued income 20,169 9,662
Creditors: Amounts Falling Due Within One Year (63,702 ) (49,392 )
NET CURRENT ASSETS 26,599 34,715
TOTAL ASSETS LESS CURRENT LIABILITIES 53,809 36,961
Creditors: Amounts Falling Due After More Than One Year (19,579 ) -
Accruals and deferred income (3,038 ) (3,013 )
NET ASSETS 31,192 33,948
CAPITAL AND RESERVES 31,192 33,948

Notes

1. General Information
G&S Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12221115 . The registered office is Finchley Park , Emmet Hill Lane , Laddingford, Kent , ME18 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 12)
11 12
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 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
G Hodges
Director
5 June 2025