Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06148279 Mr Alan Gillies Sharon Gillies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06148279 2023-06-30 06148279 2024-06-30 06148279 2023-07-01 2024-06-30 06148279 frs-core:CurrentFinancialInstruments 2024-06-30 06148279 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06148279 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06148279 frs-bus:Micro-entities 2023-07-01 2024-06-30 06148279 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06148279 frs-bus:Director1 2023-07-01 2024-06-30 06148279 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06148279 2022-06-30 06148279 2023-06-30 06148279 2022-07-01 2023-06-30 06148279 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06148279
Aw Gillies Consultancy Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06148279
2024 2023
£ £
Current assets 56,416 53,780
Creditors: Amounts Falling Due Within One Year (12,679 ) (12,373 )
NET CURRENT ASSETS 43,737 41,407
TOTAL ASSETS LESS CURRENT LIABILITIES 43,737 41,407
Accruals and deferred income (144 ) (288 )
NET ASSETS 43,593 41,119
CAPITAL AND RESERVES 43,593 41,119

Notes

1. General Information
Aw Gillies Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06148279 . The registered office is 50 St. Marys Road, Hemel Hempstead, HP2 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Alan Gillies
Director
30/10/2024