Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14619559 Mrs C Mcloughlin Mr D Mcloughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14619559 2025-01-31 14619559 2026-01-31 14619559 2025-02-01 2026-01-31 14619559 frs-core:CurrentFinancialInstruments 2026-01-31 14619559 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14619559 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14619559 frs-bus:Micro-entities 2025-02-01 2026-01-31 14619559 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14619559 frs-bus:Director1 2025-02-01 2026-01-31 14619559 frs-bus:Director2 2025-02-01 2026-01-31 14619559 2024-01-31 14619559 2025-01-31 14619559 2024-02-01 2025-01-31 14619559 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14619559
GS Facilities Limited
Financial Statements
For The Year Ended 31 January 2026
KPI Accountants Ltd
Balance Sheet
Registered number: 14619559
2026 2025
£ £
Fixed assets - 179
Current assets 9,994 5,132
Creditors: Amounts Falling Due Within One Year (8,958 ) (4,204 )
NET CURRENT ASSETS 1,036 928
TOTAL ASSETS LESS CURRENT LIABILITIES 1,036 1,107
Accruals and deferred income (990 ) (1,080 )
NET ASSETS 46 27
CAPITAL AND RESERVES 46 27

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 (2025: 1)
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For the year ending 31 January 2026 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
12 August 2026