Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04698827 Mr Alex Jenman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04698827 2023-03-31 04698827 2024-03-31 04698827 2023-04-01 2024-03-31 04698827 frs-core:CurrentFinancialInstruments 2024-03-31 04698827 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04698827 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04698827 frs-bus:Micro-entities 2023-04-01 2024-03-31 04698827 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04698827 frs-bus:Director1 2023-04-01 2024-03-31 04698827 frs-bus:Director1 2023-03-31 04698827 frs-bus:Director1 2024-03-31 04698827 2022-03-31 04698827 2023-03-31 04698827 2022-04-01 2023-03-31 04698827 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04698827
Gainsborough Kitchens Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04698827
2024 2023
£ £
Fixed assets 9,566 11,836
Current assets 322,829 403,587
Prepayments and accrued income 642 -
Creditors: Amounts Falling Due Within One Year (68,221 ) (102,017 )
NET CURRENT ASSETS 255,250 301,570
TOTAL ASSETS LESS CURRENT LIABILITIES 264,816 313,406
Accruals and deferred income (100,116 ) (152,814 )
NET ASSETS 164,700 160,592
CAPITAL AND RESERVES 164,700 160,592

Notes

1. General Information
Gainsborough Kitchens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04698827 . The registered office is 107 Cleethorpe Road , Grimsby , North East Lincolnshire , DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Alex Jenman 85,399 44,366 (64,254 ) - 65,511
The above loan is unsecured, interest has been charged at the official rate and was repaid within 9 months of the year end.
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For the year ending 31 March 2024 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 Alex Jenman
Director
30 July 2024