Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 27 February 2023 28 February 2024 28 February 2024 14692458 Mr Matthew Stockwell Mrs Jennifer Lee Mr Mark Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14692458 2023-02-26 14692458 2024-02-28 14692458 2023-02-27 2024-02-28 14692458 frs-core:CurrentFinancialInstruments 2024-02-28 14692458 frs-bus:PrivateLimitedCompanyLtd 2023-02-27 2024-02-28 14692458 frs-bus:FilletedAccounts 2023-02-27 2024-02-28 14692458 frs-bus:Micro-entities 2023-02-27 2024-02-28 14692458 frs-bus:AuditExempt-NoAccountantsReport 2023-02-27 2024-02-28 14692458 frs-bus:Director1 2023-02-27 2024-02-28 14692458 frs-bus:Director1 2023-02-26 14692458 frs-bus:Director1 2024-02-28 14692458 frs-bus:Director2 2023-02-27 2024-02-28 14692458 frs-bus:Director2 2023-02-26 14692458 frs-bus:Director2 2024-02-28 14692458 frs-bus:Director3 2023-02-27 2024-02-28 14692458 frs-bus:Director3 2023-02-26 14692458 frs-bus:Director3 2024-02-28
Registered number: 14692458
Three Hills Gelato Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 14692458
2024
£
Fixed assets 69,594
Current assets 14,952
Creditors: Amounts Falling Due Within One Year (80,410 )
NET CURRENT LIABILITIES (65,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,136
Accruals and deferred income (2,052 )
NET ASSETS 2,084
CAPITAL AND RESERVES 2,084

Notes

1. General Information
Three Hills Gelato Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14692458 . The registered office is Unit 7, Clifford Court, Cooper Way, Carlisle, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 27 February 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Matthew Stockwell - 123 - - 123
Mrs Jennifer Lee - 26 - - 26
Mr Mark Lee - 26 - - 26
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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
Mr Matthew Stockwell
Director
2 October 2024