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 13386290 Mr Rian Gallie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13386290 2023-05-31 13386290 2024-05-31 13386290 2023-06-01 2024-05-31 13386290 frs-core:CurrentFinancialInstruments 2024-05-31 13386290 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13386290 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13386290 frs-bus:Micro-entities 2023-06-01 2024-05-31 13386290 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13386290 frs-bus:Director1 2023-06-01 2024-05-31 13386290 2022-05-31 13386290 2023-05-31 13386290 2022-06-01 2023-05-31 13386290 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13386290
Gallie Brickwork Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Balance Sheet
Registered number: 13386290
2024 2023
£ £
Fixed assets 89,660 65,799
Current assets 22,203 79,575
Creditors: Amounts Falling Due Within One Year (13,555 ) (52,225 )
NET CURRENT ASSETS 8,648 27,350
TOTAL ASSETS LESS CURRENT LIABILITIES 98,308 93,149
NET ASSETS 98,308 93,149
CAPITAL AND RESERVES 98,308 93,149

Notes

1. General Information
Gallie Brickwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13386290 . The registered office is 51 Pascoe Drive, Ormesby, Great Yarmouth, NR29 3TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 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 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 Rian Gallie
Director
8th October 2024