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 13626457 Mrs Paula Woodford Mr Gary Conlan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13626457 2023-09-30 13626457 2024-09-30 13626457 2023-10-01 2024-09-30 13626457 frs-core:CurrentFinancialInstruments 2024-09-30 13626457 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13626457 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13626457 frs-bus:Micro-entities 2023-10-01 2024-09-30 13626457 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13626457 frs-bus:Director1 2023-10-01 2024-09-30 13626457 frs-bus:Director2 2023-10-01 2024-09-30 13626457 2022-09-30 13626457 2023-09-30 13626457 2022-10-01 2023-09-30 13626457 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13626457
G&P Leisure Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
RS Hospitality Solutions
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 13626457
2024 2023
£ £
Fixed assets 19,856 22,622
Current assets 51,407 51,719
Prepayments and accrued income 1,085 284
Creditors: Amounts Falling Due Within One Year (111,674 ) (91,114 )
NET CURRENT LIABILITIES (59,182 ) (39,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,326 ) (16,489 )
Accruals and deferred income - (3,000 )
NET LIABILITIES (39,326 ) (19,489 )
CAPITAL AND RESERVES (39,326 ) (19,489 )

Notes

1. General Information
G&P Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13626457 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 10)
16 10
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
Mrs Paula Woodford
Director
11 March 2025