Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12182440 Mrs Christine Stevens Mr Anthony Fraser Mr Christopher O'Malley Mrs Christine Whaite Mr James Woodeson Mrs Angela Burrows Miss Rehana Begum Mr Michael Ellis Miss Marie Willaume Mr Christopher O'Malley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12182440 2022-12-31 12182440 2023-12-31 12182440 2023-01-01 2023-12-31 12182440 frs-core:CurrentFinancialInstruments 2023-12-31 12182440 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 12182440 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12182440 frs-bus:Micro-entities 2023-01-01 2023-12-31 12182440 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12182440 frs-bus:Director1 2023-01-01 2023-12-31 12182440 frs-bus:Director2 2023-01-01 2023-12-31 12182440 frs-bus:Director3 2023-01-01 2023-12-31 12182440 frs-bus:Director4 2023-01-01 2023-12-31 12182440 frs-bus:Director5 2023-01-01 2023-12-31 12182440 frs-bus:Director8 2023-01-01 2023-12-31 12182440 frs-bus:Director9 2023-01-01 2023-12-31 12182440 frs-bus:Director10 2023-01-01 2023-12-31 12182440 frs-bus:Director11 2023-01-01 2023-12-31 12182440 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 12182440 2021-12-31 12182440 2022-12-31 12182440 2022-01-01 2022-12-31 12182440 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12182440
Gestalt Publishing Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12182440
2023 2022
£ £
Fixed assets 97 194
Current assets 20,961 20,437
Prepayments and accrued income - 348
Creditors: Amounts Falling Due Within One Year (6,125 ) (1,912 )
NET CURRENT ASSETS 14,836 18,873
TOTAL ASSETS LESS CURRENT LIABILITIES 14,933 19,067
Accruals and deferred income (1,463 ) (1,606 )
NET ASSETS 13,470 17,461
RESERVES 13,470 17,461

Notes

1. General Information
Gestalt Publishing Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12182440 . The registered office is 72 Livingstone Road, Kings Heath, Birmingham, B14 6DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year 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 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
Mrs Christine Stevens
Director
11th July 2024