Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07515695 Mr D Gentry Mr L Gentry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07515695 2023-02-28 07515695 2024-02-29 07515695 2023-03-01 2024-02-29 07515695 frs-core:CurrentFinancialInstruments 2024-02-29 07515695 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07515695 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07515695 frs-bus:Micro-entities 2023-03-01 2024-02-29 07515695 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07515695 frs-bus:Director1 2023-03-01 2024-02-29 07515695 frs-bus:Director1 2023-02-28 07515695 frs-bus:Director1 2024-02-29 07515695 frs-bus:Director2 2023-03-01 2024-02-29 07515695 frs-bus:Director2 2023-02-28 07515695 frs-bus:Director2 2024-02-29 07515695 2022-02-28 07515695 2023-02-28 07515695 2022-03-01 2023-02-28 07515695 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07515695
Gentry Security Services Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 07515695
2024 2023
£ £
Fixed assets 348 440
Current assets 64,617 67,679
Creditors: Amounts Falling Due Within One Year (4,833 ) (6,292 )
NET CURRENT ASSETS 59,784 61,387
TOTAL ASSETS LESS CURRENT LIABILITIES 60,132 61,827
Accruals and deferred income (2,220 ) (2,880 )
NET ASSETS 57,912 58,947
CAPITAL AND RESERVES 57,912 58,947

Notes

1. General Information
Gentry Security Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07515695 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.
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
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr D Gentry 6,000 - - - 6,000
Mr L Gentry 5,800 - - - 5,800
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 D Gentry
Director
Mr L Gentry
Director
29 November 2024