Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12336719 Mr Phillip Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12336719 2023-11-30 12336719 2024-11-30 12336719 2023-12-01 2024-11-30 12336719 frs-core:CurrentFinancialInstruments 2024-11-30 12336719 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12336719 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12336719 frs-bus:Micro-entities 2023-12-01 2024-11-30 12336719 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12336719 frs-bus:Director1 2023-12-01 2024-11-30 12336719 frs-bus:Director1 2023-11-30 12336719 frs-bus:Director1 2024-11-30 12336719 2022-11-30 12336719 2023-11-30 12336719 2022-12-01 2023-11-30 12336719 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12336719
Gus Quantity Surveying Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12336719
2024 2023
£ £
Fixed assets 18 1,693
Current assets 17,337 13,614
Prepayments and accrued income 36 20
Creditors: Amounts Falling Due Within One Year (14,907 ) (13,143 )
NET CURRENT ASSETS 2,466 491
TOTAL ASSETS LESS CURRENT LIABILITIES 2,484 2,184
Accruals and deferred income (1,499 ) (1,428 )
NET ASSETS 985 756
CAPITAL AND RESERVES 985 756

Notes

1. General Information
Gus Quantity Surveying Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12336719 . The registered office is 41 Heol Dal Y Coppa, Llansamlet, Swansea, , SA7 9UZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Phillip Davies 10,832 38,543 (37,042 ) - 12,333
The above loan is unsecured, interest free and repayable on demand.
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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 Phillip Davies
Director
18 August 2025