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 SC616508 Mr Angus Leishman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC616508 2022-12-31 SC616508 2023-12-31 SC616508 2023-01-01 2023-12-31 SC616508 frs-core:CurrentFinancialInstruments 2023-12-31 SC616508 frs-core:Non-currentFinancialInstruments 2023-12-31 SC616508 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC616508 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC616508 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC616508 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC616508 frs-bus:Director1 2023-01-01 2023-12-31 SC616508 frs-bus:Director1 2022-12-31 SC616508 frs-bus:Director1 2023-12-31 SC616508 2021-12-31 SC616508 2022-12-31 SC616508 2022-01-01 2022-12-31 SC616508 frs-core:CurrentFinancialInstruments 2022-12-31 SC616508 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC616508
Gent Group Ltd.
Financial Statements
For The Year Ended 31 December 2023
Webb and Wallace
10 Main Street
Doune
FK16 6BJ
Balance Sheet
Registered number: SC616508
2023 2022
£ £
Fixed assets 4,750 9,722
Current assets 4,899 23,001
Creditors: Amounts Falling Due Within One Year (3,511 ) (10,183 )
NET CURRENT ASSETS 1,388 12,818
TOTAL ASSETS LESS CURRENT LIABILITIES 6,138 22,540
Creditors: Amounts Falling After More Than One Year (4,275 ) (7,695 )
Accruals and deferred income (1,800 ) (1,000 )
NET ASSETS 63 13,845
CAPITAL AND RESERVES 63 13,845

Notes

1. General Information
Gent Group Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC616508 . The registered office is 10, Main Street, Doune, Stirlingshire, FK16 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Angus Leishman - 3,200 - - 3,200
The above loan is unsecured, interest free and repayable on demand.
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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 Angus Leishman
Director
12/09/2024