Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI658644 Mr Niall Gleeson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI658644 2023-01-31 NI658644 2024-01-31 NI658644 2023-02-01 2024-01-31 NI658644 frs-core:CurrentFinancialInstruments 2024-01-31 NI658644 frs-core:Non-currentFinancialInstruments 2024-01-31 NI658644 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI658644 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI658644 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI658644 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI658644 frs-bus:Director1 2023-02-01 2024-01-31 NI658644 2022-01-31 NI658644 2023-01-31 NI658644 2022-02-01 2023-01-31 NI658644 frs-core:CurrentFinancialInstruments 2023-01-31 NI658644 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI658644
Gleeson Fabrications Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: NI658644
2024 2023
£ £
Fixed assets 147,229 33,496
Current assets 326,575 176,902
Creditors: Amounts Falling Due Within One Year (99,835 ) (37,789 )
NET CURRENT ASSETS 226,740 139,113
TOTAL ASSETS LESS CURRENT LIABILITIES 373,969 172,609
Creditors: Amounts Falling After More Than One Year (197,446 ) (97,876 )
Accruals and deferred income (6,000 ) (3,000 )
NET ASSETS 170,523 71,733
CAPITAL AND RESERVES 170,523 71,733

Notes

1. General Information
Gleeson Fabrications Limited is a private company, limited by shares, incorporated in , registered number NI658644 . The registered office is 6 Drumbrughas Avenue, Lisnaskea, Enniskillen, BT92 0QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 31 January 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 Niall Gleeson
Director
28/10/2024