Acorah Software Products - Accounts Production 18.1.170 true true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 14655934 Mr Dave Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14655934 2025-02-28 14655934 2026-02-28 14655934 2025-03-01 2026-02-28 14655934 frs-core:ShareCapital 2026-02-28 14655934 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14655934 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 14655934 frs-bus:SmallEntities 2025-03-01 2026-02-28 14655934 frs-bus:EntityHasNeverTraded 2025-03-01 2026-02-28 14655934 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14655934 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 14655934 frs-bus:Director1 2025-03-01 2026-02-28 14655934 frs-countries:EnglandWales 2025-03-01 2026-02-28 14655934 2024-02-28 14655934 2025-02-28 14655934 2024-02-29 2025-02-28 14655934 frs-core:ShareCapital 2025-02-28
Registered number: 14655934
G S Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Shaikh & Co Ltd
Registered Auditors and Chartered Certified Accountants
G S Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
G S Services Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 14655934

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Dave Hayward Director
07/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
G S Services Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
G S Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14655934 . The registered office is 51 St Marys Road, Tonbridge, Kent, TN9 2LE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2