Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09514935 Mr Graeme Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09514935 2023-11-30 09514935 2024-11-30 09514935 2023-12-01 2024-11-30 09514935 frs-core:CurrentFinancialInstruments 2024-11-30 09514935 frs-core:Non-currentFinancialInstruments 2024-11-30 09514935 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09514935 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09514935 frs-bus:Micro-entities 2023-12-01 2024-11-30 09514935 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09514935 frs-bus:Director1 2023-12-01 2024-11-30 09514935 2022-11-30 09514935 2023-11-30 09514935 2022-12-01 2023-11-30 09514935 frs-core:CurrentFinancialInstruments 2023-11-30 09514935 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09514935
GS Accountants Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09514935
2024 2023
£ £
Fixed assets 60,644 49,195
Current assets 100,196 91,844
Prepayments and accrued income 525 2,520
Creditors: Amounts Falling Due Within One Year (39,305 ) (31,093 )
NET CURRENT ASSETS 61,416 63,271
TOTAL ASSETS LESS CURRENT LIABILITIES 122,060 112,466
Creditors: Amounts Falling Due After More Than One Year (11,518 ) (10,800 )
Accruals and deferred income (238 ) (1,094 )
NET ASSETS 110,304 100,572
CAPITAL AND RESERVES 110,304 100,572

Notes

1. General Information
GS Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09514935 . The registered office is Aykley Vale Chambers Durham Road, Aykley Heads, Durham, Durham, DH1 5NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 November 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 Graeme Bell
Director
22/06/2025