Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03190653 Mr David Thorne Mr William Gerlack Mr David Thorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03190653 2023-04-30 03190653 2024-04-30 03190653 2023-05-01 2024-04-30 03190653 frs-core:CurrentFinancialInstruments 2024-04-30 03190653 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03190653 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03190653 frs-bus:Micro-entities 2023-05-01 2024-04-30 03190653 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03190653 frs-bus:Director1 2023-05-01 2024-04-30 03190653 frs-bus:Director2 2023-05-01 2024-04-30 03190653 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03190653 2022-04-30 03190653 2023-04-30 03190653 2022-05-01 2023-04-30 03190653 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 03190653
Gerlack & Thorne Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Steve Faure & Co.Limited
Park Mill Farm
Chulmleigh
Devon
EX18 7EA
Balance Sheet
Registered number: 03190653
2024 2023
£ £
Fixed assets 12,469 15,017
Current assets 117,988 50,964
Creditors: Amounts Falling Due Within One Year (17,133 ) (10,655 )
NET CURRENT ASSETS 100,855 40,309
TOTAL ASSETS LESS CURRENT LIABILITIES 113,324 55,326
Accruals and deferred income (3,950 ) (2,200 )
NET ASSETS 109,374 53,126
CAPITAL AND RESERVES 109,374 53,126

Notes

1. General Information
Gerlack & Thorne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03190653 . The registered office is 23 St George Road, Sandwich, Kent, CT13 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
For the year ending 30 April 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 David Thorne
Director
Mr William Gerlack
Director
25/11/2024