Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04853600 G Mack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04853600 2023-03-31 04853600 2024-03-31 04853600 2023-04-01 2024-03-31 04853600 frs-core:CurrentFinancialInstruments 2024-03-31 04853600 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04853600 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04853600 frs-bus:Micro-entities 2023-04-01 2024-03-31 04853600 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04853600 frs-bus:Director1 2023-04-01 2024-03-31 04853600 2022-03-31 04853600 2023-03-31 04853600 2022-04-01 2023-03-31 04853600 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04853600
Gavin Mack Jewellery Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 04853600
2024 2023
£ £
Fixed assets 239,954 5,358
Current assets 469,956 637,962
Prepayments and accrued income 1,198 -
Creditors: Amounts Falling Due Within One Year (90,956 ) (76,683 )
NET CURRENT ASSETS 380,198 561,279
TOTAL ASSETS LESS CURRENT LIABILITIES 620,152 566,637
Accruals and deferred income - (88 )
NET ASSETS 620,152 566,549
CAPITAL AND RESERVES 620,152 566,549

Notes

1. General Information
Gavin Mack Jewellery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04853600 . The registered office is 41 Vyse Street, Hockley, Birmingham, B18 6JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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
G Mack
Director
19/12/2024