Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09250378 Mrs Clare Gladstone Mr Colin Gladstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09250378 2022-10-31 09250378 2023-10-31 09250378 2022-11-01 2023-10-31 09250378 frs-core:CurrentFinancialInstruments 2023-10-31 09250378 frs-core:Non-currentFinancialInstruments 2023-10-31 09250378 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09250378 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09250378 frs-bus:Micro-entities 2022-11-01 2023-10-31 09250378 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09250378 frs-bus:Director1 2022-11-01 2023-10-31 09250378 frs-bus:Director2 2022-11-01 2023-10-31 09250378 2021-10-31 09250378 2022-10-31 09250378 2021-11-01 2022-10-31 09250378 frs-core:CurrentFinancialInstruments 2022-10-31 09250378 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09250378
Gladstone Tuck Pointing & Restoration Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09250378
2023 2022
£ £
Fixed assets 55,846 68,916
Current assets 74,298 83,313
Creditors: Amounts Falling Due Within One Year (54,287 ) (52,247 )
NET CURRENT ASSETS 20,011 31,066
TOTAL ASSETS LESS CURRENT LIABILITIES 75,857 99,982
Creditors: Amounts Falling After More Than One Year (41,994 ) (60,154 )
Accruals and deferred income (1,930 ) (1,701 )
NET ASSETS 31,933 38,127
CAPITAL AND RESERVES 31,933 38,127

Notes

1. General Information
Gladstone Tuck Pointing & Restoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09250378 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 31 October 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
Mr Colin Gladstone
Director
23/02/2024