Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 26 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14619559 Mrs C Mcloughlin Mr D Mcloughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14619559 2024-01-31 14619559 2025-01-31 14619559 2024-02-01 2025-01-31 14619559 frs-core:CurrentFinancialInstruments 2025-01-31 14619559 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14619559 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14619559 frs-bus:Micro-entities 2024-02-01 2025-01-31 14619559 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14619559 frs-bus:Director1 2024-02-01 2025-01-31 14619559 frs-bus:Director2 2024-02-01 2025-01-31 14619559 2023-01-25 14619559 2024-01-31 14619559 2023-01-26 2024-01-31 14619559 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14619559
GS Facilities Limited
Financial Statements
For The Year Ended 31 January 2025
KPI Accountants Ltd
Balance Sheet
Registered number: 14619559
2025 2024
£ £
Fixed assets 179 357
Current assets 5,132 4,618
Creditors: Amounts Falling Due Within One Year (4,204 ) (3,798 )
NET CURRENT ASSETS 928 820
TOTAL ASSETS LESS CURRENT LIABILITIES 1,107 1,177
Accruals and deferred income (1,080 ) (1,140 )
NET ASSETS 27 37
CAPITAL AND RESERVES 27 37

Notes

1. General Information
GS Facilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14619559 . The registered office is 4 Halifax Street, Ashton-Under-Lyne, OL6 8PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 January 2025 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 D Mcloughlin
Director
8 September 2025