Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 31 March 2024 31 March 2024 05620017 Mr Clive Mace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05620017 2022-11-30 05620017 2024-03-31 05620017 2022-12-01 2024-03-31 05620017 frs-core:CurrentFinancialInstruments 2024-03-31 05620017 frs-core:Non-currentFinancialInstruments 2024-03-31 05620017 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-03-31 05620017 frs-bus:FilletedAccounts 2022-12-01 2024-03-31 05620017 frs-bus:Micro-entities 2022-12-01 2024-03-31 05620017 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-03-31 05620017 frs-bus:Director1 2022-12-01 2024-03-31 05620017 2021-11-30 05620017 2022-11-30 05620017 2021-12-01 2022-11-30 05620017 frs-core:CurrentFinancialInstruments 2022-11-30 05620017 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05620017
Gabriel Mace Limited
Unaudited Financial Statements
For the Period 1 December 2022 to 31 March 2024
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 05620017
31 March 2024 30 November 2022
£ £
Fixed assets 260,635 262,385
Current assets 25,709 11,226
Creditors: Amounts Falling Due Within One Year (12,424 ) (11,701 )
NET CURRENT ASSETS (LIABILITIES) 13,285 (475 )
TOTAL ASSETS LESS CURRENT LIABILITIES 273,920 261,910
Creditors: Amounts Falling After More Than One Year (229,975 ) (229,999 )
Accruals and deferred income (1,082 ) (882 )
NET ASSETS 42,863 31,029
CAPITAL AND RESERVES 42,863 31,029

Notes

1. General Information
Gabriel Mace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05620017 . The registered office is 14-18 Heralds Way, South Woodham Ferrers, Chelmsford, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
For the period ending 31 March 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 Clive Mace
Director
03/09/2024