Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 8756005 Mr Andrew Smith Mr Wayne Tricker Ms Alyson Bloomfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8756005 2023-10-31 8756005 2024-10-31 8756005 2023-11-01 2024-10-31 8756005 frs-core:CurrentFinancialInstruments 2024-10-31 8756005 frs-core:Non-currentFinancialInstruments 2024-10-31 8756005 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 8756005 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 8756005 frs-bus:Micro-entities 2023-11-01 2024-10-31 8756005 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 8756005 frs-bus:Director1 2023-11-01 2024-10-31 8756005 frs-bus:Director1 2023-10-31 8756005 frs-bus:Director1 2024-10-31 8756005 frs-bus:Director2 2023-11-01 2024-10-31 8756005 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 8756005 2022-10-31 8756005 2023-10-31 8756005 2022-11-01 2023-10-31 8756005 frs-core:CurrentFinancialInstruments 2023-10-31 8756005 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 8756005
GTS & Sons Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
An Accounting Gem Ltd
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 8756005
2024 2023
£ £
Fixed assets 22,134 27,668
Current assets 41,830 49,574
Creditors: Amounts Falling Due Within One Year (54,971 ) (65,337 )
NET CURRENT LIABILITIES (13,141 ) (15,763 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,993 11,905
Creditors: Amounts Falling Due After More Than One Year (8,915 ) (11,882 )
NET ASSETS 78 23
CAPITAL AND RESERVES 78 23

Notes

1. General Information
GTS & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8756005 . The registered office is Unit 2 Cristal Business Centre, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Wayne Tricker 5,432 10,260 - - 15,692
The above loan is unsecured and repayable on demand. During the year interest of £235 was charged on the balance at HMRC's official rate of interest.
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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 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 Wayne Tricker
Director
24th April 2025