2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11565553 2022-04-01 2023-03-31 11565553 2023-03-31 11565553 2021-04-01 2022-03-31 11565553 2022-03-31 11565553 bus:Director1 2022-04-01 2023-03-31 11565553 core:WithinOneYear 2023-03-31 11565553 core:WithinOneYear 2022-03-31 11565553 core:AfterOneYear 2023-03-31 11565553 core:AfterOneYear 2022-03-31 11565553 core:RestatedAmount 2022-03-31 11565553 bus:Director1 2022-03-31 11565553 bus:Director1 2023-03-31 11565553 bus:Director1 2021-03-31 11565553 bus:Director1 2022-03-31 11565553 bus:Director1 2021-04-01 2022-03-31 11565553 bus:Micro-entities 2022-04-01 2023-03-31 11565553 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11565553 bus:FullAccounts 2022-04-01 2023-03-31 11565553 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11565553 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11565553
Gorilla Solutions Limited
Filleted Unaudited Financial Statements
31 March 2023
Gorilla Solutions Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
71,833
107,015
--------
---------
Current assets
26,855
60,253
Creditors: amounts falling due within one year
57,260
57,655
--------
---------
Net current (liabilities)/assets
( 30,405)
2,598
--------
---------
Total assets less current liabilities
41,428
109,613
Creditors: amounts falling due after more than one year
34,584
39,724
Accruals and deferred income
5,529
14,079
--------
---------
1,315
55,810
--------
---------
Capital and reserves
1,315
55,810
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr T P Moloney
( 19,983)
( 14,201)
( 34,184)
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr T P Moloney
( 17,909)
( 2,074)
( 19,983)
--------
-------
--------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2023 , and are signed on behalf of the board by:
Mr T P Moloney
Director
Company registration number: 11565553
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36a Hiltingbury Road, Chandlers Ford, Eastleigh, SO53 5SS, England.