Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13647821 Mr Silviu Tanase iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13647821 2023-09-30 13647821 2024-09-30 13647821 2023-10-01 2024-09-30 13647821 frs-core:CurrentFinancialInstruments 2024-09-30 13647821 frs-core:Non-currentFinancialInstruments 2024-09-30 13647821 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13647821 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13647821 frs-bus:Micro-entities 2023-10-01 2024-09-30 13647821 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13647821 frs-bus:Director1 2023-10-01 2024-09-30 13647821 2022-09-30 13647821 2023-09-30 13647821 2022-10-01 2023-09-30 13647821 frs-core:CurrentFinancialInstruments 2023-09-30 13647821 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13647821
Gabriel Maintenance Pro Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 13647821
2024 2023
£ £
Fixed assets 11,867 14,834
Current assets 5,950 7,267
Prepayments and accrued income 2,276 3,414
Creditors: Amounts Falling Due Within One Year (4,879 ) (6,235 )
NET CURRENT ASSETS 3,347 4,446
TOTAL ASSETS LESS CURRENT LIABILITIES 15,214 19,280
Creditors: Amounts Falling After More Than One Year (9,955 ) (14,729 )
Accruals and deferred income (1,575 ) -
NET ASSETS 3,684 4,551
CAPITAL AND RESERVES 3,684 4,551

Notes

1. General Information
Gabriel Maintenance Pro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13647821 . The registered office is 50 Coniston Gardens, The Hyde, London, Middlesex, NW9 0BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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For the year ending 30 September 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 Silviu Tanase
Director
25 November 2024