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 13566292 Mr. Lewis Gladwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13566292 2022-08-31 13566292 2023-08-31 13566292 2022-09-01 2023-08-31 13566292 frs-core:CurrentFinancialInstruments 2023-08-31 13566292 frs-core:Non-currentFinancialInstruments 2023-08-31 13566292 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13566292 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13566292 frs-bus:Micro-entities 2022-09-01 2023-08-31 13566292 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13566292 frs-bus:Director1 2022-09-01 2023-08-31 13566292 2021-08-31 13566292 2022-08-31 13566292 2021-09-01 2022-08-31 13566292 frs-core:CurrentFinancialInstruments 2022-08-31 13566292 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 13566292
Gladwell Construction Limited
Financial Statements
For The Year Ended 31 August 2023
C Charles & Co Limited
Balance Sheet
Registered number: 13566292
2023 2022
£ £
Fixed assets 428,312 428,312
Current assets 109 100
Creditors: Amounts Falling Due Within One Year (13,594 ) (8,747 )
NET CURRENT LIABILITIES (13,485 ) (8,647 )
TOTAL ASSETS LESS CURRENT LIABILITIES 414,827 419,665
Creditors: Amounts Falling After More Than One Year (426,861 ) (429,620 )
Accruals and deferred income (1,050 ) (990 )
NET LIABILITIES (13,084 ) (10,945 )
CAPITAL AND RESERVES (13,084 ) (10,945 )

Notes

1. General Information
Gladwell Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13566292 . The registered office is Unit 13 Bowlers Croft, Basildon, Essex, SS14 3DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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. Lewis Gladwell
Director
22/08/2024