Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04959024 Mr Carl Willett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04959024 2023-12-31 04959024 2024-12-31 04959024 2024-01-01 2024-12-31 04959024 frs-core:CurrentFinancialInstruments 2024-12-31 04959024 frs-core:Non-currentFinancialInstruments 2024-12-31 04959024 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04959024 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04959024 frs-bus:Micro-entities 2024-01-01 2024-12-31 04959024 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04959024 frs-bus:Director1 2024-01-01 2024-12-31 04959024 2022-12-31 04959024 2023-12-31 04959024 2023-01-01 2023-12-31 04959024 frs-core:CurrentFinancialInstruments 2023-12-31 04959024 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04959024
G & M Pet Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
MAS Associates Ltd
Balance Sheet
Registered number: 04959024
2024 2023
£ £
Fixed assets 12,593 15,948
Current assets 136,754 148,265
Prepayments and accrued income 52 208
Creditors: Amounts Falling Due Within One Year (192,511 ) (180,752 )
NET CURRENT LIABILITIES (55,705 ) (32,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES (43,112 ) (16,331 )
Creditors: Amounts Falling Due After More Than One Year (7,379 ) (13,846 )
Accruals and deferred income (2,673 ) (2,228 )
NET LIABILITIES (53,164 ) (32,405 )
CAPITAL AND RESERVES (53,164 ) (32,405 )

Notes

1. General Information
G & M Pet Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04959024 . The registered office is 52. High Street, Chasetown, Burntwood, Staffordshire, WS7 3XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 December 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 Carl Willett
Director
30/09/2025