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 09058567 Mr Christopher Gunney Mrs Thi Dinh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09058567 2023-05-31 09058567 2024-05-31 09058567 2023-06-01 2024-05-31 09058567 frs-core:CurrentFinancialInstruments 2024-05-31 09058567 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09058567 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09058567 frs-bus:Micro-entities 2023-06-01 2024-05-31 09058567 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09058567 frs-bus:Director1 2023-06-01 2024-05-31 09058567 frs-bus:Director1 2023-05-31 09058567 frs-bus:Director1 2024-05-31 09058567 frs-bus:Director2 2023-06-01 2024-05-31 09058567 frs-bus:Director2 2023-05-31 09058567 frs-bus:Director2 2024-05-31 09058567 2022-05-31 09058567 2023-05-31 09058567 2022-06-01 2023-05-31 09058567 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09058567
Gunneys Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09058567
2024 2023
£ £
Fixed assets 5,253 1,828
Current assets 62,972 69,244
Creditors: Amounts Falling Due Within One Year (30,112 ) (26,110 )
NET CURRENT ASSETS 32,860 43,134
TOTAL ASSETS LESS CURRENT LIABILITIES 38,113 44,962
NET ASSETS 38,113 44,962
CAPITAL AND RESERVES 38,113 44,962

Notes

1. General Information
Gunneys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09058567 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Christopher Gunney - 43,950 34,005 - 9,945
Mrs Thi Dinh - 38,266 34,325 - 3,941
The above loans are unsecured, interest free and repayable on demand.
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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
Mr Christopher Gunney
Director
09/10/2024