Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11446505 Gillian Hafner Malcolm Hafner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11446505 2022-07-31 11446505 2023-07-31 11446505 2022-08-01 2023-07-31 11446505 frs-core:CurrentFinancialInstruments 2023-07-31 11446505 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11446505 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11446505 frs-bus:Micro-entities 2022-08-01 2023-07-31 11446505 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11446505 frs-bus:Director1 2022-08-01 2023-07-31 11446505 frs-bus:Director2 2022-08-01 2023-07-31 11446505 2021-07-31 11446505 2022-07-31 11446505 2021-08-01 2022-07-31 11446505 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 11446505
Gilly Hafner Design Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 11446505
2023 2022
£ £
Fixed assets 1,064 399
Current assets 33,391 29,536
Creditors: Amounts Falling Due Within One Year (6,810 ) (5,267 )
NET CURRENT ASSETS 26,581 24,269
TOTAL ASSETS LESS CURRENT LIABILITIES 27,645 24,668
Accruals and deferred income (1,080 ) (816 )
NET ASSETS 26,565 23,852
CAPITAL AND RESERVES 26,565 23,852

Notes

1. General Information
Gilly Hafner Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11446505 . The registered office is High Tor Ballinger Road, Lee Common, Great Missenden, HP16 9LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2022: 2)
2 2
For the year ending 31 July 2023 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
Gillian Hafner
Director
19/03/2024