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 07861126 Dr Giulio MATURKANIC-PELLETTI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07861126 2022-11-30 07861126 2023-11-30 07861126 2022-12-01 2023-11-30 07861126 frs-core:CurrentFinancialInstruments 2023-11-30 07861126 frs-core:Non-currentFinancialInstruments 2023-11-30 07861126 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07861126 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07861126 frs-bus:Micro-entities 2022-12-01 2023-11-30 07861126 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07861126 frs-bus:Director1 2022-12-01 2023-11-30 07861126 2021-11-30 07861126 2022-11-30 07861126 2021-12-01 2022-11-30 07861126 frs-core:CurrentFinancialInstruments 2022-11-30 07861126 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07861126
G&T Pelletti Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Top Branch Partners
Martinique House C/O Top Branch Partners
Hampshire Road
Bordon
Hampshire
GU35 0HJ
Balance Sheet
Registered number: 07861126
2023 2022
£ £
Fixed assets 602,125 602,125
Current assets 5,072 2,296
Prepayments and accrued income - 1,890
Creditors: Amounts Falling Due Within One Year (375,808 ) (377,659 )
NET CURRENT LIABILITIES (370,736 ) (373,473 )
TOTAL ASSETS LESS CURRENT LIABILITIES 231,389 228,652
Creditors: Amounts Falling After More Than One Year (245,211 ) (237,419 )
Accruals and deferred income (3,425 ) (3,425 )
NET LIABILITIES (17,247 ) (12,192 )
CAPITAL AND RESERVES (17,247 ) (12,192 )

Notes

1. General Information
G&T Pelletti Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07861126 . The registered office is 4 Merrow Grange, Horseshow Lane East, Guildford, GU1 2QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
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 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
Dr Giulio MATURKANIC-PELLETTI
Director
07/08/2024