Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12794140 Mr G Elliot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12794140 2022-08-31 12794140 2023-08-31 12794140 2022-09-01 2023-08-31 12794140 frs-core:CurrentFinancialInstruments 2023-08-31 12794140 frs-core:Non-currentFinancialInstruments 2023-08-31 12794140 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12794140 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12794140 frs-bus:Micro-entities 2022-09-01 2023-08-31 12794140 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12794140 frs-bus:Director1 2022-09-01 2023-08-31 12794140 2021-08-31 12794140 2022-08-31 12794140 2021-09-01 2022-08-31 12794140 frs-core:CurrentFinancialInstruments 2022-08-31 12794140 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12794140
G L E Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Broadbent Accountants LLP
Balance Sheet
Registered number: 12794140
2023 2022
£ £
Fixed assets 3,412 4,550
Current assets 10,985 3,267
Creditors: Amounts Falling Due Within One Year (2,851 ) (481 )
NET CURRENT ASSETS 8,134 2,786
TOTAL ASSETS LESS CURRENT LIABILITIES 11,546 7,336
Creditors: Amounts Falling After More Than One Year (200 ) (3,440 )
Accruals and deferred income (1,435 ) -
NET ASSETS 9,911 3,896
CAPITAL AND RESERVES 9,911 3,896

Notes

1. General Information
G L E Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12794140 . The registered office is Unit 5 Avondale Way, Wakefield, West Yorkshire, WF2 7QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
Page 0
Page 1
For the year ending 31 August 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
Mr G Elliot
Director
19th August 2024