Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 08741987 Mrs Naomi Sharratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08741987 2023-10-31 08741987 2024-10-31 08741987 2023-11-01 2024-10-31 08741987 frs-core:ComputerEquipment 2023-11-01 2024-10-31 08741987 frs-core:NetGoodwill 2023-11-01 2024-10-31 08741987 frs-core:PlantMachinery 2023-11-01 2024-10-31 08741987 frs-core:ShareCapital 2024-10-31 08741987 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 08741987 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08741987 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 08741987 frs-bus:SmallEntities 2023-11-01 2024-10-31 08741987 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08741987 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08741987 frs-bus:Director1 2023-11-01 2024-10-31 08741987 frs-countries:EnglandWales 2023-11-01 2024-10-31 08741987 2022-10-31 08741987 2023-10-31 08741987 2022-11-01 2023-10-31 08741987 frs-core:ShareCapital 2023-10-31 08741987 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 08741987
GTS Garment Technology Services Ltd
ABRIDGED Financial Statements
For The Year Ended 31 October 2024
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08741987
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 139 178
139 178
CURRENT ASSETS
Stocks 2,845 3,836
Debtors 2,964 2,797
Cash at bank and in hand 930 1,636
6,739 8,269
Creditors: Amounts Falling Due Within One Year (69,027 ) (64,029 )
NET CURRENT ASSETS (LIABILITIES) (62,288 ) (55,760 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,149 ) (55,582 )
NET LIABILITIES (62,149 ) (55,582 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (62,249 ) (55,682 )
SHAREHOLDERS' FUNDS (62,149) (55,582)
Page 1
Page 2
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Naomi Sharratt
Director
23rd July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
GTS Garment Technology Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08741987 . The registered office is 15 Chesapeake Road, Chaddesden, Derby, Derbyshire, DE21 6RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 20% on reducing balance
Computer Equipment 33% on reducing balance
2.5. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Intangible Assets
Total
£
Cost
As at 1 November 2023 12,000
As at 31 October 2024 12,000
Amortisation
As at 1 November 2023 12,000
As at 31 October 2024 12,000
Net Book Value
As at 31 October 2024 -
As at 1 November 2023 -
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Page 4
5. Tangible Assets
Total
£
Cost
As at 1 November 2023 1,568
As at 31 October 2024 1,568
Depreciation
As at 1 November 2023 1,390
Provided during the period 39
As at 31 October 2024 1,429
Net Book Value
As at 31 October 2024 139
As at 1 November 2023 178
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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