Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05959752 Mr Gerald Hellier Mrs Wendy Hellier Mrs Wendy Hellier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05959752 2023-10-31 05959752 2024-10-31 05959752 2023-11-01 2024-10-31 05959752 frs-core:CurrentFinancialInstruments 2024-10-31 05959752 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05959752 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05959752 frs-bus:Micro-entities 2023-11-01 2024-10-31 05959752 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05959752 frs-bus:Director1 2023-11-01 2024-10-31 05959752 frs-bus:Director2 2023-11-01 2024-10-31 05959752 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05959752 2022-10-31 05959752 2023-10-31 05959752 2022-11-01 2023-10-31 05959752 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05959752
Gerald Hellier Ornamental Ironworks Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
24 Bridge Street
Taunton
Somerset
TA1 1UB
Balance Sheet
Registered number: 05959752
2024 2023
£ £
Fixed assets 1,227 1,635
Current assets 48,191 40,007
Creditors: Amounts Falling Due Within One Year (9,403 ) (7,117 )
NET CURRENT ASSETS 38,788 32,890
TOTAL ASSETS LESS CURRENT LIABILITIES 40,015 34,525
Accruals and deferred income (280 ) (250 )
NET ASSETS 39,735 34,275
CAPITAL AND RESERVES 39,735 34,275

Notes

1. General Information
Gerald Hellier Ornamental Ironworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05959752 . The registered office is Windy Ridge , Sharpham Road, Cheddar, Somerset, BS27 3DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Wendy Hellier - 9,000
Mr Gerald Hellier - 9,000
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Page 1
For the year ending 31 October 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
Mrs Wendy Hellier
Director
19th November 2024