Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 10 February 2022 28 February 2023 28 February 2023 13908069 Ms Ismenia Ribeiro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13908069 2022-02-09 13908069 2023-02-28 13908069 2022-02-10 2023-02-28 13908069 frs-core:CurrentFinancialInstruments 2023-02-28 13908069 frs-core:CurrentFinancialInstruments 2022-02-10 2023-02-28 13908069 frs-core:Non-currentFinancialInstruments 2023-02-28 13908069 frs-core:Non-currentFinancialInstruments 2022-02-10 2023-02-28 13908069 frs-core:CurrentFinancialInstruments 2022-02-10 2023-02-28 13908069 frs-core:CurrentFinancialInstruments 2023-02-28 13908069 frs-core:AfterOneYear 2022-02-10 2023-02-28 13908069 frs-core:BetweenOneFiveYears 2022-02-10 2023-02-28 13908069 frs-core:BetweenOneFiveYears 2023-02-28 13908069 frs-core:ComputerEquipment 2023-02-28 13908069 frs-core:ComputerEquipment 2022-02-10 2023-02-28 13908069 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Registered number: 13908069
ClosedGap Ltd
Unaudited Financial Statements
For the Period 10 February 2022 to 28 February 2023
TaxAssist Wimbledon
Balance Sheet
Registered number: 13908069
28 February 2023
£
Fixed assets 1,799
Current assets 7,831
Creditors: Amounts Falling Due Within One Year (1,260 )
NET CURRENT ASSETS 6,571
TOTAL ASSETS LESS CURRENT LIABILITIES 8,370
Accruals and deferred income (480 )
NET ASSETS 7,890
CAPITAL AND RESERVES 7,890

Notes

1. General Information
ClosedGap Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13908069 . The registered office is 86-90 Paul Street, London, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 28 February 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
Ms Ismenia Ribeiro
Director
19/01/2024