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 02808357 J Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02808357 2023-06-30 02808357 2024-06-30 02808357 2023-07-01 2024-06-30 02808357 frs-core:CurrentFinancialInstruments 2024-06-30 02808357 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02808357 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02808357 frs-bus:Micro-entities 2023-07-01 2024-06-30 02808357 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02808357 frs-bus:Director1 2023-07-01 2024-06-30 02808357 frs-bus:Director1 2023-06-30 02808357 frs-bus:Director1 2024-06-30 02808357 2022-06-30 02808357 2023-06-30 02808357 2022-07-01 2023-06-30 02808357 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02808357
Gunsmith Productions Limited
Financial Statements
For The Year Ended 30 June 2024
Brooks Carling Accountants Ltd
Reporting accountants
1st Floor, Highview House Tattenham Crescent
Epsom
Surrey
KT18 5QJ
Balance Sheet
Registered number: 02808357
2024 2023
£ £
Current assets 24,753 31,262
Creditors: Amounts Falling Due Within One Year (22,031 ) (28,266 )
NET CURRENT ASSETS 2,722 2,996
TOTAL ASSETS LESS CURRENT LIABILITIES 2,722 2,996
Accruals and deferred income (2,063 ) (2,063 )
NET ASSETS 659 933
CAPITAL AND RESERVES 659 933

Notes

1. General Information
Gunsmith Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02808357 . The registered office is Highview House 1st Floor, Tattenham Crescent, Epsom, Surrey, KT18 5QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
J Smith 10,366 21,796 27,659 - 4,503
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
J Smith
Director
12 November 2024