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 10379801 Mrs Hannah Stevens Mr Gary Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10379801 2023-09-30 10379801 2024-09-30 10379801 2023-10-01 2024-09-30 10379801 frs-core:CurrentFinancialInstruments 2024-09-30 10379801 frs-core:Non-currentFinancialInstruments 2024-09-30 10379801 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10379801 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10379801 frs-bus:Micro-entities 2023-10-01 2024-09-30 10379801 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10379801 frs-bus:Director1 2023-10-01 2024-09-30 10379801 frs-bus:Director2 2023-10-01 2024-09-30 10379801 2022-09-30 10379801 2023-09-30 10379801 2022-10-01 2023-09-30 10379801 frs-core:CurrentFinancialInstruments 2023-09-30 10379801 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10379801
Gary Stevens Electricals Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
CJM Accounts Limited
Balance Sheet
Registered number: 10379801
2024 2023
£ £
Fixed assets 100,980 118,931
Current assets 211,001 114,429
Creditors: Amounts Falling Due Within One Year (263,588 ) (206,705 )
NET CURRENT LIABILITIES (52,587 ) (92,276 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,393 26,655
Creditors: Amounts Falling Due After More Than One Year 10,291 10,851
Accruals and deferred income (1,000 ) (950 )
NET ASSETS 57,684 36,556
CAPITAL AND RESERVES 57,684 36,556

Notes

1. General Information
Gary Stevens Electricals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10379801 . The registered office is 32 Brickfields Business Park, Gillingham, Dorset, SP8 4PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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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
Mr Gary Stevens
Director
20th June 2025