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 11108917 Mrs Tamzin Hamilton Incledon Mr Dominic Prout iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11108917 2022-12-31 11108917 2023-12-31 11108917 2023-01-01 2023-12-31 11108917 frs-core:CurrentFinancialInstruments 2023-12-31 11108917 frs-core:Non-currentFinancialInstruments 2023-12-31 11108917 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11108917 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11108917 frs-bus:Micro-entities 2023-01-01 2023-12-31 11108917 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11108917 frs-bus:Director1 2023-01-01 2023-12-31 11108917 frs-bus:Director2 2023-01-01 2023-12-31 11108917 2021-12-31 11108917 2022-12-31 11108917 2022-01-01 2022-12-31 11108917 frs-core:CurrentFinancialInstruments 2022-12-31 11108917 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11108917
Gullwing Cars Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11108917
2023 2022
£ £
Fixed assets 2,499 856
Current assets 215,857 201,035
Prepayments and accrued income - 860
Creditors: Amounts Falling Due Within One Year (33,569 ) (27,664 )
NET CURRENT ASSETS 182,288 174,231
TOTAL ASSETS LESS CURRENT LIABILITIES 184,787 175,087
Creditors: Amounts Falling After More Than One Year (15,500 ) (25,000 )
Accruals and deferred income (4,315 ) (2,048 )
NET ASSETS 164,972 148,039
CAPITAL AND RESERVES 164,972 148,039

Notes

1. General Information
Gullwing Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11108917 . The registered office is 27 Allestree Road, London, SW6 6AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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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 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 Dominic Prout
Director
18/09/2024