Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08756830 Mr G M Carvalho Mr S Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08756830 2022-10-31 08756830 2023-10-31 08756830 2022-11-01 2023-10-31 08756830 frs-core:CurrentFinancialInstruments 2023-10-31 08756830 frs-core:Non-currentFinancialInstruments 2023-10-31 08756830 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08756830 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08756830 frs-bus:Micro-entities 2022-11-01 2023-10-31 08756830 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08756830 frs-bus:Director1 2022-11-01 2023-10-31 08756830 frs-bus:Director2 2022-11-01 2023-10-31 08756830 2021-10-31 08756830 2022-10-31 08756830 2021-11-01 2022-10-31 08756830 frs-core:CurrentFinancialInstruments 2022-10-31 08756830 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08756830
Gil Carvalho Art Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
McPhersons Walpole Harding
ACCA
Citibase Brighton
95 Ditchling Road
Brighton
BN1 4ST
Balance Sheet
Registered number: 08756830
2023 2022
£ £
Fixed assets 505 674
Current assets 24,699 23,356
Creditors: Amounts Falling Due Within One Year (47,298 ) (53,298 )
NET CURRENT LIABILITIES (22,599 ) (29,942 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,094 ) (29,268 )
Creditors: Amounts Falling After More Than One Year (2,450 ) (3,850 )
Accruals and deferred income (570 ) (540 )
NET LIABILITIES (25,114 ) (33,658 )
CAPITAL AND RESERVES (25,114 ) (33,658 )

Notes

1. General Information
Gil Carvalho Art Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08756830 . The registered office is Cumberland Basin, Prince Albert Road, London, NW1 7SS.
2. Average Number of Employees
The company had no employees other than its directors. The average number of directors during the year was: 2 (2022: 2)
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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 G M Carvalho
Director
Mr S Powell
Director
24 July 2024