Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11885426 Miss K Millichap iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11885426 2023-03-31 11885426 2024-03-31 11885426 2023-04-01 2024-03-31 11885426 frs-core:CurrentFinancialInstruments 2024-03-31 11885426 frs-core:Non-currentFinancialInstruments 2024-03-31 11885426 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11885426 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11885426 frs-bus:Micro-entities 2023-04-01 2024-03-31 11885426 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11885426 frs-bus:Director1 2023-04-01 2024-03-31 11885426 frs-bus:Director1 2023-03-31 11885426 frs-bus:Director1 2024-03-31 11885426 2022-03-31 11885426 2023-03-31 11885426 2022-04-01 2023-03-31 11885426 frs-core:CurrentFinancialInstruments 2023-03-31 11885426 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11885426
House Gecko Architectural Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 11885426
2024 2023
£ £
Fixed assets 5,884 5,757
Current assets 12,805 12,921
Prepayments and accrued income 499 -
Creditors: Amounts Falling Due Within One Year (15,195 ) (13,226 )
NET CURRENT LIABILITIES (1,891 ) (305 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,993 5,452
Creditors: Amounts Falling After More Than One Year (2,804 ) (4,265 )
Accruals and deferred income (1,111 ) (974 )
NET ASSETS 78 213
CAPITAL AND RESERVES 78 213

Notes

1. General Information
House Gecko Architectural Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11885426 . The registered office is 4 Drayton Road, Shawbury, Shropshire, SY4 4NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Miss K Millichap - 698 - - 698
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 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 her 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
Miss K Millichap
Director
22/08/2024