Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12014105 Mr Chris Ridley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12014105 2023-05-31 12014105 2024-05-31 12014105 2023-06-01 2024-05-31 12014105 frs-core:CurrentFinancialInstruments 2024-05-31 12014105 frs-core:Non-currentFinancialInstruments 2024-05-31 12014105 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12014105 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12014105 frs-bus:Micro-entities 2023-06-01 2024-05-31 12014105 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12014105 frs-bus:Director1 2023-06-01 2024-05-31 12014105 2022-05-31 12014105 2023-05-31 12014105 2022-06-01 2023-05-31 12014105 frs-core:CurrentFinancialInstruments 2023-05-31 12014105 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12014105
Gadgets Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Diverso
Balance Sheet
Registered number: 12014105
2024 2023
£ £
Fixed assets 51,115 61,580
Current assets 20,297 14,898
Creditors: Amounts Falling Due Within One Year (58,604 ) (74,754 )
NET CURRENT LIABILITIES (38,307 ) (59,856 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,808 1,724
Creditors: Amounts Falling After More Than One Year (34,044 ) (47,255 )
NET LIABILITIES (21,236 ) (45,531 )
CAPITAL AND RESERVES (21,236 ) (45,531 )

Notes

1. General Information
Gadgets Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12014105 . The registered office is 1 Pirelli Way, Eastleigh, SO50 5GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 May 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 Chris Ridley
Director
25/06/2024