Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11675460 Ms Sophie Churcher Mrs Nicolette Tomkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11675460 2022-10-31 11675460 2023-10-31 11675460 2022-11-01 2023-10-31 11675460 frs-core:CurrentFinancialInstruments 2023-10-31 11675460 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11675460 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11675460 frs-bus:Micro-entities 2022-11-01 2023-10-31 11675460 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11675460 frs-bus:Director1 2022-11-01 2023-10-31 11675460 frs-bus:Director2 2022-11-01 2023-10-31 11675460 2021-10-31 11675460 2022-10-31 11675460 2021-11-01 2022-10-31 11675460 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11675460
The Good Poster Gallery Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
BEDFORD S M LLOYD FCA
Chartered Accountant
Balance Sheet
Registered number: 11675460
2023 2022
£ £
Current assets 23,428 20,958
Creditors: Amounts Falling Due Within One Year (11,883 ) (12,294 )
NET CURRENT ASSETS 11,545 8,664
TOTAL ASSETS LESS CURRENT LIABILITIES 11,545 8,664
Accruals and deferred income (510 ) (510 )
NET ASSETS 11,035 8,154
CAPITAL AND RESERVES 11,035 8,154

Notes

1. General Information
The Good Poster Gallery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11675460 . The registered office is Kemp House, 152-160 City Road, London EC1V.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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
Ms Sophie Churcher
Director
29/08/2024