Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 7 October 2021 false true No description of principal activity 1 November 2022 28 February 2024 28 February 2024 13666200 Mr Neil Holroyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13666200 2022-10-31 13666200 2024-02-28 13666200 2022-11-01 2024-02-28 13666200 frs-core:CurrentFinancialInstruments 2024-02-28 13666200 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-02-28 13666200 frs-bus:FilletedAccounts 2022-11-01 2024-02-28 13666200 frs-bus:Micro-entities 2022-11-01 2024-02-28 13666200 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-02-28 13666200 frs-bus:Director1 2022-11-01 2024-02-28 13666200 2021-10-06 13666200 2022-10-31 13666200 2021-10-07 2022-10-31 13666200 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13666200
John Thompson (Gilders) Ltd
Unaudited Financial Statements
For the Period 1 November 2022 to 28 February 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: 13666200
28 February 2024 31 October 2022
£ £
Current assets 22,124 21,824
Creditors: Amounts Falling Due Within One Year (5,592 ) (7,302 )
NET CURRENT ASSETS 16,532 14,522
TOTAL ASSETS LESS CURRENT LIABILITIES 16,532 14,522
Accruals and deferred income (1,688 ) (1,595 )
NET ASSETS 14,844 12,927
CAPITAL AND RESERVES 14,844 12,927

Notes

1. General Information
John Thompson (Gilders) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13666200 . The registered office is Unit 4.7 Hilltop Commercial Centre, Houghley Lane, Leeds, LS13 2DN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 28 February 2024 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 Neil Holroyd
Director
13/05/2024