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 07992599 Mrs Gillian Bateman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07992599 2022-07-31 07992599 2023-07-31 07992599 2022-08-01 2023-07-31 07992599 frs-core:CurrentFinancialInstruments 2023-07-31 07992599 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07992599 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07992599 frs-bus:Micro-entities 2022-08-01 2023-07-31 07992599 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07992599 frs-bus:Director1 2022-08-01 2023-07-31 07992599 frs-bus:Director1 2022-07-31 07992599 frs-bus:Director1 2023-07-31 07992599 2021-07-31 07992599 2022-07-31 07992599 2021-08-01 2022-07-31 07992599 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 07992599
Gillbert Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 07992599
2023 2022
£ £
Current assets 18,751 18,908
Creditors: Amounts Falling Due Within One Year (18,239 ) (18,240 )
NET CURRENT ASSETS 512 668
TOTAL ASSETS LESS CURRENT LIABILITIES 512 668
Accruals and deferred income (450 ) (420 )
NET ASSETS 62 248
CAPITAL AND RESERVES 62 248

Notes

1. General Information
Gillbert Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07992599 . The registered office is 68 Harden Lane, Wilsden, Bradford, West Yorkshire, BD15 0EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mrs Gillian Bateman 12,782 264 420 - 12,626
The above loan is unsecured, interest at 2.08% and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Gillian Bateman
Director
4th April 2024