Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05638765 Mr D Gentry Mr L Gentry Mr D Gentry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05638765 2022-11-30 05638765 2023-11-30 05638765 2022-12-01 2023-11-30 05638765 frs-core:CurrentFinancialInstruments 2023-11-30 05638765 frs-core:Non-currentFinancialInstruments 2023-11-30 05638765 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05638765 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05638765 frs-bus:Micro-entities 2022-12-01 2023-11-30 05638765 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05638765 frs-bus:Director1 2022-12-01 2023-11-30 05638765 frs-bus:Director2 2022-12-01 2023-11-30 05638765 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05638765 1 2022-12-01 2023-11-30 05638765 2021-11-30 05638765 2022-11-30 05638765 2021-12-01 2022-11-30 05638765 frs-core:CurrentFinancialInstruments 2022-11-30 05638765 frs-core:Non-currentFinancialInstruments 2022-11-30 05638765 1 2021-12-01 2022-11-30
Registered number: 05638765
Gentry Services (E.A.) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 05638765
2023 2022
£ £
Fixed assets 40,891 56,972
Current assets 186,928 162,101
Prepayments and accrued income 1,730 1,669
Creditors: Amounts Falling Due Within One Year (85,320 ) (77,986 )
NET CURRENT ASSETS 103,338 85,784
TOTAL ASSETS LESS CURRENT LIABILITIES 144,229 142,756
Creditors: Amounts Falling After More Than One Year (9,500 ) (15,500 )
Accruals and deferred income (19,625 ) (30,532 )
NET ASSETS 115,104 96,724
CAPITAL AND RESERVES 115,104 96,724

Notes

1. General Information
Gentry Services (E.A.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05638765 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Employees 8 11
8 11
Page 0
Page 1
For the year ending 30 November 2023 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 D Gentry
Director
Mr L Gentry
Director
21 August 2024