Acorah Software Products - Accounts Production 15.0.400 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06563128 Mr Mark Gillespie Mr Matthew Dobbins Mrs Lisa White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06563128 2023-04-30 06563128 2024-04-30 06563128 2023-05-01 2024-04-30 06563128 frs-core:CurrentFinancialInstruments 2024-04-30 06563128 frs-core:Non-currentFinancialInstruments 2024-04-30 06563128 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06563128 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06563128 frs-bus:Micro-entities 2023-05-01 2024-04-30 06563128 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06563128 frs-bus:Director1 2023-05-01 2024-04-30 06563128 frs-bus:Director2 2023-05-01 2024-04-30 06563128 frs-bus:Director3 2023-05-01 2024-04-30 06563128 2022-04-30 06563128 2023-04-30 06563128 2022-05-01 2023-04-30 06563128 frs-core:CurrentFinancialInstruments 2023-04-30 06563128 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06563128
Gillespie BS Limited
Financial Statements
For The Year Ended 30 April 2024
Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4LY
Balance Sheet
Registered number: 06563128
2024 2023
£ £
Fixed assets - 10,144
Current assets - 604,661
Prepayments and accrued income - 4,979
Creditors: Amounts Falling Due Within One Year 1 (70,314 )
NET CURRENT ASSETS 1 539,326
TOTAL ASSETS LESS CURRENT LIABILITIES 1 549,470
Creditors: Amounts Falling After More Than One Year - (243,886 )
Provisions for liabilities - (2,733 )
Accruals and deferred income - (38,383 )
NET ASSETS 1 264,468
CAPITAL AND RESERVES 1 264,468

Notes

1. General Information
Gillespie BS Limited Registered number 06563128 is a limited by shares company incorporated in England & Wales. The Registered Office is Woodlands Grange , Woodlands Lane, Bradley Stoke, Bristol, BS32 4JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 5 6
5 6
Page 0
Page 1
For the year ending 30 April 2024 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 Mark Gillespie
Director
7th May 2024