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 10088890 Mr Manjit Dabhi Mr Pruthvi Dabhi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10088890 2023-03-31 10088890 2024-03-31 10088890 2023-04-01 2024-03-31 10088890 frs-core:CurrentFinancialInstruments 2024-03-31 10088890 frs-core:Non-currentFinancialInstruments 2024-03-31 10088890 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10088890 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10088890 frs-bus:Micro-entities 2023-04-01 2024-03-31 10088890 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10088890 frs-bus:Director1 2023-04-01 2024-03-31 10088890 frs-bus:Director2 2023-04-01 2024-03-31 10088890 2022-03-31 10088890 2023-03-31 10088890 2022-04-01 2023-03-31 10088890 frs-core:CurrentFinancialInstruments 2023-03-31 10088890 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10088890
Guelder Rose Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10088890
2024 2023
£ £
Fixed assets 11,296 15,720
Current assets 206,924 208,855
Prepayments and accrued income 5,350 3,150
Creditors: Amounts Falling Due Within One Year (41,838 ) (54,365 )
NET CURRENT ASSETS 170,436 157,640
TOTAL ASSETS LESS CURRENT LIABILITIES 181,732 173,360
Creditors: Amounts Falling After More Than One Year (33,005 ) (38,689 )
NET ASSETS 148,727 134,671
CAPITAL AND RESERVES 148,727 134,671

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2023: 9)
6 9
2. General Information
Guelder Rose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10088890 . The registered office is 199 Timberlog Lane, Basildon, SS14 1NZ.
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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 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 Manjit Dabhi
Director
23/12/2024