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 05140995 Mr Keith Logan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05140995 2022-10-31 05140995 2023-10-31 05140995 2022-11-01 2023-10-31 05140995 frs-core:CurrentFinancialInstruments 2023-10-31 05140995 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05140995 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05140995 frs-bus:Micro-entities 2022-11-01 2023-10-31 05140995 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05140995 frs-bus:Director1 2022-11-01 2023-10-31 05140995 2021-10-31 05140995 2022-10-31 05140995 2021-11-01 2022-10-31 05140995 frs-core:CurrentFinancialInstruments 2022-10-31
Gallerytop Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 05140995
2023 2022
£ £
Fixed assets 9,631 10,605
Current assets 48,557 61,688
Creditors: Amounts Falling Due Within One Year (32,811 ) (51,278 )
NET CURRENT ASSETS 15,746 10,410
TOTAL ASSETS LESS CURRENT LIABILITIES 25,377 21,015
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 24,177 19,815
CAPITAL AND RESERVES 24,177 19,815

Notes

1. General Information
Gallerytop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05140995 . The registered office is The Gallery Chatsworth Road, Rowsley, Matlock, Derbyshire, DE4 2EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 Keith Logan
Director
30 January 2024