Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08934632 Mr James Gilbert Mrs Claire Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08934632 2023-03-31 08934632 2024-03-31 08934632 2023-04-01 2024-03-31 08934632 frs-core:CurrentFinancialInstruments 2024-03-31 08934632 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08934632 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08934632 frs-bus:Micro-entities 2023-04-01 2024-03-31 08934632 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08934632 frs-bus:Director1 2023-04-01 2024-03-31 08934632 frs-bus:Director2 2023-04-01 2024-03-31 08934632 2022-03-31 08934632 2023-03-31 08934632 2022-04-01 2023-03-31 08934632 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08934632
JR Gilbert Engineering Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08934632
2024 2023
£ £
Fixed assets 102,879 95,461
Current assets 128,827 94,319
Prepayments and accrued income 2,799 2,469
Creditors: Amounts Falling Due Within One Year (111,463 ) (100,852 )
NET CURRENT ASSETS (LIABILITIES) 20,163 (4,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES 123,042 91,397
Accruals and deferred income (1,604 ) (2,043 )
NET ASSETS 121,438 89,354
CAPITAL AND RESERVES 121,438 89,354

Notes

1. General Information
JR Gilbert Engineering Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08934632 . The registered office is The Barn Cuckolds Coombe, Brook, Ashford, Kent, TN25 5PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 31 March 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 James Gilbert
Director
10th October 2024