Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07621152 Mrs Susan Wilkinson Mr Jack Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07621152 2023-05-31 07621152 2024-05-31 07621152 2023-06-01 2024-05-31 07621152 frs-core:CurrentFinancialInstruments 2024-05-31 07621152 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07621152 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07621152 frs-bus:Micro-entities 2023-06-01 2024-05-31 07621152 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07621152 frs-bus:Director1 2023-06-01 2024-05-31 07621152 frs-bus:Director2 2023-06-01 2024-05-31 07621152 2022-05-31 07621152 2023-05-31 07621152 2022-06-01 2023-05-31 07621152 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07621152
Gloucester Ph Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
RS Accountancy Solutions
Chartered Certified Accountants
61 Colwell Avenue Colwell Avenue
Hucclecote
Gloucester
GL3 3LU
Balance Sheet
Registered number: 07621152
2024 2023
£ £
Fixed assets 1,478 4,047
Current assets 44,361 33,437
Creditors: Amounts Falling Due Within One Year (49,077 ) (45,009 )
NET CURRENT LIABILITIES (4,716 ) (11,572 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,238 ) (7,525 )
Accruals and deferred income (1,630 ) (1,530 )
NET LIABILITIES (4,868 ) (9,055 )
CAPITAL AND RESERVES (4,868 ) (9,055 )

Notes

1. General Information
Gloucester Ph Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07621152 . The registered office is 204 Innsworth Lane, Gloucester, GL3 1EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 31 May 2024 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
Mrs Susan Wilkinson
Director
09/10/2024