Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 06565126 Mr. Nicola Galliera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06565126 2023-04-05 06565126 2024-04-05 06565126 2023-04-06 2024-04-05 06565126 frs-core:CurrentFinancialInstruments 2024-04-05 06565126 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 06565126 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 06565126 frs-bus:Micro-entities 2023-04-06 2024-04-05 06565126 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 06565126 frs-bus:Director1 2023-04-06 2024-04-05 06565126 2022-04-05 06565126 2023-04-05 06565126 2022-04-06 2023-04-05 06565126 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 06565126
Galliera N Associates Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 06565126
2024 2023
£ £
Fixed assets 3,363 2,765
Current assets 48,319 93,388
Prepayments and accrued income 179 170
Creditors: Amounts Falling Due Within One Year (7,709 ) (46,480 )
NET CURRENT ASSETS 40,789 47,078
TOTAL ASSETS LESS CURRENT LIABILITIES 44,152 49,843
Accruals and deferred income (508 ) (493 )
NET ASSETS 43,644 49,350
CAPITAL AND RESERVES 43,644 49,350

Notes

1. General Information
Galliera N Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06565126 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2023: 1)
1 1
For the year ending 5 April 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. Nicola Galliera
Director
11 September 2024