Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 15 December 2022 31 December 2023 31 December 2023 14543582 Mr Matthew Gillespie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14543582 2022-12-14 14543582 2023-12-31 14543582 2022-12-15 2023-12-31 14543582 frs-core:CurrentFinancialInstruments 2023-12-31 14543582 frs-bus:PrivateLimitedCompanyLtd 2022-12-15 2023-12-31 14543582 frs-bus:FilletedAccounts 2022-12-15 2023-12-31 14543582 frs-bus:Micro-entities 2022-12-15 2023-12-31 14543582 frs-bus:AuditExempt-NoAccountantsReport 2022-12-15 2023-12-31 14543582 frs-bus:Director1 2022-12-15 2023-12-31
Registered number: 14543582
Matthew Gillespie Ltd
Unaudited Financial Statements
For the Period 15 December 2022 to 31 December 2023
Balance Sheet
Registered number: 14543582
31 December 2023
£
Fixed assets 1,938
Current assets 24,618
Creditors: Amounts Falling Due Within One Year (19,988 )
NET CURRENT ASSETS 4,630
TOTAL ASSETS LESS CURRENT LIABILITIES 6,568
Accruals and deferred income (499 )
NET ASSETS 6,069
CAPITAL AND RESERVES 6,069

Notes

1. General Information
Matthew Gillespie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14543582 . The registered office is 60 Gerrish Avenue, Whitehall, Bristol, BS5 9DE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 December 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 Matthew Gillespie
Director
20/08/2024