Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04318706 Mr Manvir Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04318706 2022-12-31 04318706 2023-12-31 04318706 2023-01-01 2023-12-31 04318706 frs-core:CurrentFinancialInstruments 2023-12-31 04318706 frs-core:Non-currentFinancialInstruments 2023-12-31 04318706 frs-core:ShareCapital 2023-12-31 04318706 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04318706 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04318706 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04318706 frs-bus:SmallEntities 2023-01-01 2023-12-31 04318706 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04318706 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04318706 frs-bus:Director1 2023-01-01 2023-12-31 04318706 frs-countries:EnglandWales 2023-01-01 2023-12-31 04318706 2021-12-31 04318706 2022-12-31 04318706 2022-01-01 2022-12-31 04318706 frs-core:CurrentFinancialInstruments 2022-12-31 04318706 frs-core:Non-currentFinancialInstruments 2022-12-31 04318706 frs-core:ShareCapital 2022-12-31 04318706 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 04318706
Gilson Properties Limited
Financial Statements
For The Year Ended 31 December 2023
Heighten Accountants
850 Green Lanes
Winchmore Hill
London
N21 2RS
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04318706
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 87 87
Cash at bank and in hand 812,798 866,784
812,885 866,871
Creditors: Amounts Falling Due Within One Year 5 (28,454 ) (75,551 )
NET CURRENT ASSETS (LIABILITIES) 784,431 791,320
TOTAL ASSETS LESS CURRENT LIABILITIES 784,431 791,320
Creditors: Amounts Falling Due After More Than One Year 6 (381,118 ) (381,118 )
NET ASSETS 403,313 410,202
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 402,313 409,202
SHAREHOLDERS' FUNDS 403,313 410,202
For the year ending 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Manvir Gill
Director
21/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gilson Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04318706 . The registered office is 39 Melbury Avenue, SOUTHALL, UB2 4HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Deferred tax current asset 87 87
87 87
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - (1 )
Corporation tax 23,577 21,670
Other taxes and social security 397 397
Other creditors 1,247 1,247
Accruals and deferred income 1,233 780
Director's loan account 2,000 51,458
28,454 75,551
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Shareholder Loan balance 381,118 381,118
381,118 381,118
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2