Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12726773 Mrs Gillia Twitchett Mr Matthew Pomroy Mrs Camilla Pomroy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12726773 2023-07-31 12726773 2024-07-31 12726773 2023-08-01 2024-07-31 12726773 frs-core:CurrentFinancialInstruments 2024-07-31 12726773 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12726773 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12726773 frs-bus:Micro-entities 2023-08-01 2024-07-31 12726773 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12726773 frs-bus:Director1 2023-08-01 2024-07-31 12726773 frs-bus:Director2 2023-08-01 2024-07-31 12726773 frs-bus:Director3 2023-08-01 2024-07-31 12726773 2022-07-31 12726773 2023-07-31 12726773 2022-08-01 2023-07-31 12726773 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12726773
Gilli's Landings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12726773
2024 2023
£ £
Fixed assets 473,916 473,916
Current assets 23,022 27,134
Creditors: Amounts Falling Due Within One Year (350,776 ) (390,240 )
NET CURRENT LIABILITIES (327,754 ) (363,106 )
TOTAL ASSETS LESS CURRENT LIABILITIES 146,162 110,810
Accruals and deferred income (18,179 ) (15,282 )
NET ASSETS 127,983 95,528
CAPITAL AND RESERVES 127,983 95,528

Notes

1. General Information
Gilli's Landings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12726773 . The registered office is 50 - 54 Berry Lane, Longridge, Preston, PR3 3JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 31 July 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
Mr Matthew Pomroy
Director
11/10/2024