Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 December 2025 31 December 2025 10118544 Mr Graham Shepherdson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10118544 2024-06-30 10118544 2025-12-31 10118544 2024-07-01 2025-12-31 10118544 frs-core:CurrentFinancialInstruments 2025-12-31 10118544 frs-core:Non-currentFinancialInstruments 2025-12-31 10118544 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-12-31 10118544 frs-bus:FilletedAccounts 2024-07-01 2025-12-31 10118544 frs-bus:Micro-entities 2024-07-01 2025-12-31 10118544 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-12-31 10118544 frs-bus:Director1 2024-07-01 2025-12-31 10118544 2023-06-30 10118544 2024-06-30 10118544 2023-07-01 2024-06-30 10118544 frs-core:CurrentFinancialInstruments 2024-06-30 10118544 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10118544
GWS Contracting Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 31 December 2025
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 10118544
31 December 2025 30 June 2024
£ £
Fixed assets - 2
Current assets 86,816 37,431
Creditors: Amounts Falling Due Within One Year (22,950 ) (14,167 )
NET CURRENT ASSETS 63,866 23,264
TOTAL ASSETS LESS CURRENT LIABILITIES 63,866 23,266
Creditors: Amounts Falling Due After More Than One Year - (10,616 )
Accruals and deferred income (1,969 ) (1,313 )
NET ASSETS 61,897 11,337
CAPITAL AND RESERVES 61,897 11,337

Notes

1. General Information
GWS Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10118544 . The registered office is 51 Priory Crescent, Ulceby, North Lincolnshire, DN39 6TS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 December 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 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 Graham Shepherdson
Director
06/05/2026