Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 SC659889 Mr Timothy Goddard Mr Maarten Thissen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC659889 2021-03-31 SC659889 2022-03-31 SC659889 2021-04-01 2022-03-31 SC659889 frs-core:CurrentFinancialInstruments 2022-03-31 SC659889 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 SC659889 frs-core:Non-currentFinancialInstruments 2022-03-31 SC659889 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 SC659889 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 SC659889 frs-core:CurrentFinancialInstruments 2022-03-31 SC659889 frs-core:AfterOneYear 2021-04-01 2022-03-31 SC659889 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 SC659889 frs-core:BetweenOneFiveYears 2022-03-31 SC659889 frs-core:ComputerEquipment 2022-03-31 SC659889 frs-core:ComputerEquipment 2021-04-01 2022-03-31 SC659889 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Registered number: SC659889
Gylemuir (Brown) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Lothian Accounting Limited (SC556470)

CA

3 Priory Gate
North Berwick
EH39 4SA
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Gylemuir (Brown) Limited for the year ended 31 March 2022 which comprise the profit and loss account and balance sheet from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants of Scotland, I am subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Gylemuir (Brown) Limited, as a body, in accordance with the terms of my engagement letter dated 1 March 2021. My work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed athttps://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, I do not accept responsibility to anyone other than Gylemuir (Brown) Limited and its Board of Directors as a body for my work or for this report.
I have not been instructed to carry out an audit or a review of the accounts of Gylemuir (Brown) Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the financial statements.

Signed
Michele-Ange Anderson
05/09/2022
Lothian Accounting Limited (SC556470)
CA
3 Priory Gate
North Berwick
EH39 4SA
Page 1
Balance Sheet
Registered number: SC659889
31 March 2022 31 March 2021
£ £
Current assets 1,955,484 142,939
Prepayments and accrued income (1,069 ) -
Creditors: Amounts Falling Due Within One Year (490,000 ) (142,971 )
NET CURRENT ASSETS (LIABILITIES) 1,464,415 (32 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,464,415 (32 )
Creditors: Amounts Falling After More Than One Year (1,500,568 ) -
Accruals and deferred income (6,867 ) (1,069 )
NET LIABILITIES (43,020 ) (1,101 )
CAPITAL AND RESERVES (43,020 ) (1,101 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. General Information
Gylemuir (Brown) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC659889 . The registered office is 22b Court Street, Haddington, EH41 3JA.

The directors undertake to supply funds to allow the company to meet its debts as they fall due for the foreseeable future and at least for the next 12 months.
For the year ending 31 March 2022 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 Timothy Goddard
Director
05/09/2022