Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05003706 Mr Christopher Gillman Mrs Alison Gillman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05003706 2022-12-31 05003706 2023-12-31 05003706 2023-01-01 2023-12-31 05003706 frs-core:CurrentFinancialInstruments 2023-12-31 05003706 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05003706 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05003706 frs-bus:Micro-entities 2023-01-01 2023-12-31 05003706 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05003706 frs-bus:Director1 2023-01-01 2023-12-31 05003706 frs-bus:Director1 2022-12-31 05003706 frs-bus:Director1 2023-12-31 05003706 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05003706 2021-12-31 05003706 2022-12-31 05003706 2022-01-01 2022-12-31 05003706 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05003706
C E Gillman Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 05003706
2023 2022
£ £
Fixed assets 1,455 2,219
Current assets 2,042 984
Creditors: Amounts Falling Due Within One Year (2,206 ) (2,288 )
NET CURRENT LIABILITIES (164 ) (1,304 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,291 915
Accruals and deferred income (1,147 ) (910 )
NET ASSETS 144 5
CAPITAL AND RESERVES 144 5

Notes

1. General Information
C E Gillman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05003706 . The registered office is 5 Town Hall Street, Grimsby, DN31 1HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Christopher Gillman 777 1,534 777 - 1,534
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 his 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 Christopher Gillman
Director
26 March 2024