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 SC402307 Mr Ewan Kenny Mr Terence Sawicki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC402307 2023-03-31 SC402307 2024-03-31 SC402307 2023-04-01 2024-03-31 SC402307 frs-core:CurrentFinancialInstruments 2024-03-31 SC402307 frs-core:Non-currentFinancialInstruments 2024-03-31 SC402307 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC402307 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC402307 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC402307 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC402307 frs-bus:Director1 2023-04-01 2024-03-31 SC402307 frs-bus:Director2 2023-04-01 2024-03-31 SC402307 2022-03-31 SC402307 2023-03-31 SC402307 2022-04-01 2023-03-31 SC402307 frs-core:CurrentFinancialInstruments 2023-03-31 SC402307 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC402307
Gathering Essence Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Paul Kenny Ltd
Cavers Garden Farm
Hawick
TD9 8LN
Balance Sheet
Registered number: SC402307
2024 2023
£ £
Fixed assets 470,516 473,508
Current assets 19,343 20,761
Prepayments and accrued income - 5,000
Creditors: Amounts Falling Due Within One Year (19,339 ) (21,438 )
NET CURRENT ASSETS 4 4,323
TOTAL ASSETS LESS CURRENT LIABILITIES 470,520 477,831
Creditors: Amounts Falling After More Than One Year (269,481 ) (279,435 )
NET ASSETS 201,039 198,396
CAPITAL AND RESERVES 201,039 198,396

Notes

1. General Information
Gathering Essence Limited is a private company, limited by shares, incorporated in Scotland, registered number SC402307 . The registered office is 10A Broughton St Lane, Edinburgh, EH1 3LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Ewan Kenny
Director
26/08/2024