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 11307881 Mr Harjeev Kandhari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11307881 2022-12-31 11307881 2023-12-31 11307881 2023-01-01 2023-12-31 11307881 frs-core:CurrentFinancialInstruments 2023-12-31 11307881 frs-core:Non-currentFinancialInstruments 2023-12-31 11307881 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11307881 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11307881 frs-bus:Micro-entities 2023-01-01 2023-12-31 11307881 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11307881 frs-bus:Director1 2023-01-01 2023-12-31 11307881 2021-12-31 11307881 2022-12-31 11307881 2022-01-01 2022-12-31 11307881 frs-core:CurrentFinancialInstruments 2022-12-31 11307881 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11307881
Gonerby Hill Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11307881
2023 2022
£ £
Fixed assets 4,733,710 4,652,547
Current assets 158,399 91,760
Creditors: Amounts Falling Due Within One Year (1,305,441 ) (2,458,575 )
NET CURRENT LIABILITIES (1,147,042 ) (2,366,815 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,586,668 2,285,732
Creditors: Amounts Falling After More Than One Year (3,356,423 ) (2,009,302 )
Accruals and deferred income (1,515 ) (1,250 )
NET ASSETS 228,730 275,180
CAPITAL AND RESERVES 228,730 275,180

Notes

1. General Information
Gonerby Hill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11307881 . The registered office is Stirling House, 9 Burroughs Gardens, London, NW4 4AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 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 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 Harjeev Kandhari
Director
27 August 2024