Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06961926 Mr I Gilmore Mr A Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06961926 2023-08-31 06961926 2024-08-31 06961926 2023-09-01 2024-08-31 06961926 frs-core:CurrentFinancialInstruments 2024-08-31 06961926 frs-core:Non-currentFinancialInstruments 2024-08-31 06961926 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06961926 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06961926 frs-bus:Micro-entities 2023-09-01 2024-08-31 06961926 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06961926 frs-bus:Director1 2023-09-01 2024-08-31 06961926 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 06961926 2022-08-31 06961926 2023-08-31 06961926 2022-09-01 2023-08-31 06961926 frs-core:CurrentFinancialInstruments 2023-08-31 06961926 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06961926
Gilmores Salt Limited
Financial Statements
For The Year Ended 31 August 2024
AM Taxation Limited
Church View Barn
Beech Tree Court
Whitchurch
Buckinghamshire
HP22 4JR
Accountant's Report
In accordance with the engagement letter dated 13 September 2010, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 August 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
2nd December 2024
AM Taxation Limited
Church View Barn
Beech Tree Court
Whitchurch
Buckinghamshire
HP22 4JR
Page 1
Balance Sheet
Registered number: 06961926
2024 2023
as restated
£ £
Fixed assets 262,682 112,235
Current assets 278,227 216,427
Creditors: Amounts Falling Due Within One Year (233,754 ) (266,987 )
NET CURRENT ASSETS (LIABILITIES) 44,473 (50,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES 307,155 61,675
Creditors: Amounts Falling After More Than One Year (184,241 ) (61,372 )
NET ASSETS 122,914 303
CAPITAL AND RESERVES 122,914 303

Notes

1. General Information
Gilmores Salt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06961926 . The registered office is Unit 5 Hunters Farm Industrial Estate, Fleet Marston, Buckinghamshire, HP18 0PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 August 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 I Gilmore
Director
1st December 2024