Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13754010 Mr Ansar Javed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13754010 2023-11-30 13754010 2024-11-30 13754010 2023-12-01 2024-11-30 13754010 frs-core:CurrentFinancialInstruments 2024-11-30 13754010 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13754010 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13754010 frs-bus:Micro-entities 2023-12-01 2024-11-30 13754010 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13754010 frs-bus:Director1 2023-12-01 2024-11-30 13754010 2022-11-30 13754010 2023-11-30 13754010 2022-12-01 2023-11-30 13754010 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13754010
GS POLYMERS TRADING LTD
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13754010
2024 2023
£ £
Fixed assets 104,623 95,779
Current assets 1,687 660
Prepayments and accrued income (2,475 ) -
Creditors: Amounts Falling Due Within One Year (93,990 ) (112,239 )
NET CURRENT LIABILITIES (94,778 ) (111,579 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,845 (15,800 )
NET ASSETS/(LIABILITIES) 9,845 (15,800 )
CAPITAL AND RESERVES 9,845 (15,800 )

Notes

1. General Information
GS POLYMERS TRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13754010 . The registered office is Unit 5 Pelham Street, Bolton, BL3 3JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
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 Ansar Javed
Director
29/08/2025