Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06258493 Mr Robert Jickells Miss Katja Veronika MAYER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06258493 2023-06-30 06258493 2024-06-30 06258493 2023-07-01 2024-06-30 06258493 frs-core:CurrentFinancialInstruments 2024-06-30 06258493 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06258493 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06258493 frs-bus:Micro-entities 2023-07-01 2024-06-30 06258493 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06258493 frs-bus:Director1 2023-07-01 2024-06-30 06258493 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06258493 2022-06-30 06258493 2023-06-30 06258493 2022-07-01 2023-06-30 06258493 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06258493
Untitled Gallery Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants Swiss Cottage
Balance Sheet
Registered number: 06258493
2024 2023
£ £
Fixed assets 57 76
Current assets 107,506 30,134
Prepayments and accrued income 4,558 -
Creditors: Amounts Falling Due Within One Year (41,162 ) (23,602 )
NET CURRENT ASSETS 70,902 6,532
TOTAL ASSETS LESS CURRENT LIABILITIES 70,959 6,608
Accruals and deferred income (44,603 ) (900 )
NET ASSETS 26,356 5,708
CAPITAL AND RESERVES 26,356 5,708

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
Untitled Gallery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06258493 . The registered office is First Floor, 9. Rosemont Road, Hampstead, London, NW3 6NG.
For the year ending 30 June 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 Robert Jickells
Director
17/09/2024