Acorah Software Products - Accounts Production 15.0.500 false true 29 September 2022 30 September 2021 false true No description of principal activity 30 September 2022 29 September 2023 29 September 2023 08672788 Mr A Tyler-Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08672788 2022-09-29 08672788 2023-09-29 08672788 2022-09-30 2023-09-29 08672788 frs-core:CurrentFinancialInstruments 2023-09-29 08672788 frs-core:Non-currentFinancialInstruments 2023-09-29 08672788 frs-bus:PrivateLimitedCompanyLtd 2022-09-30 2023-09-29 08672788 frs-bus:FilletedAccounts 2022-09-30 2023-09-29 08672788 frs-bus:Micro-entities 2022-09-30 2023-09-29 08672788 frs-bus:AuditExempt-NoAccountantsReport 2022-09-30 2023-09-29 08672788 frs-bus:Director1 2022-09-30 2023-09-29 08672788 frs-bus:Director1 2022-09-29 08672788 frs-bus:Director1 2023-09-29 08672788 2021-09-29 08672788 2022-09-29 08672788 2021-09-30 2022-09-29 08672788 frs-core:CurrentFinancialInstruments 2022-09-29 08672788 frs-core:Non-currentFinancialInstruments 2022-09-29
Registered number: 08672788
Gasparini Restore Limited
Financial Statements
For The Year Ended 29 September 2023
Halkin Lerman Davis Limited
Beaumont Chancery
44 Southampton Buildings
Holborn
London
WC2A 1AP
Balance Sheet
Registered number: 08672788
2023 2022
£ £
Current assets 241 7,799
Creditors: Amounts Falling Due Within One Year (8,751 ) (4,380 )
NET CURRENT ASSETS (LIABILITIES) (8,510 ) 3,419
TOTAL ASSETS LESS CURRENT LIABILITIES (8,510 ) 3,419
Creditors: Amounts Falling After More Than One Year (8,690 ) (13,738 )
Accruals and deferred income (649 ) (850 )
NET LIABILITIES (17,849 ) (11,169 )
CAPITAL AND RESERVES (17,849 ) (11,169 )

Notes

1. General Information
Gasparini Restore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08672788 . The registered office is No 2, Greek Court, 14a Old Compton Street, London, W1D 4TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 September 2022 Amounts advanced Amounts repaid Amounts written off As at 29 September 2023
£ £ £ £ £
Mr A Tyler-Moore 740 - 740 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 September 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 A Tyler-Moore
Director
26/07/2024