Acorah Software Products - Accounts Production 16.7.461 false true true false 23 April 2024 31 March 2025 31 March 2025 15673469 Mr Harsh Desai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15673469 2024-04-22 15673469 2025-03-31 15673469 2024-04-23 2025-03-31 15673469 frs-core:ShareCapital 2025-03-31 15673469 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15673469 frs-bus:PrivateLimitedCompanyLtd 2024-04-23 2025-03-31 15673469 frs-bus:FilletedAccounts 2024-04-23 2025-03-31 15673469 frs-bus:SmallEntities 2024-04-23 2025-03-31 15673469 frs-bus:AuditExempt-NoAccountantsReport 2024-04-23 2025-03-31 15673469 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-23 2025-03-31 15673469 frs-bus:Director1 2024-04-23 2025-03-31 15673469 frs-countries:EnglandWales 2024-04-23 2025-03-31
Registered number: 15673469
Gw Tsls Ltd
Unaudited Financial Statements
For the Period 23 April 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15673469
31 March 2025
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (1,676 )
NET CURRENT ASSETS (LIABILITIES) (1,676 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,676 )
NET LIABILITIES (1,676 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (1,776 )
SHAREHOLDERS' FUNDS (1,676)
For the period ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Harsh Desai
Director
08/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gw Tsls Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15673469 . The registered office is 63 The Parade, Oadby, Leicester, LE2 5BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company had net liabilities at 31 March 2025. The directors have confirmed their willingness to provide financial support to the company, to such ans extent that in their opinion, the company will be able to meet its liabilities as they fall due for the foreseeable future, being the period not less than twelve months from the signing of the balance sheet.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 1,676
5. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
Page 2