Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13623780 Mr Kotaro Asakura Mr Nathan West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13623780 2023-09-30 13623780 2024-09-30 13623780 2023-10-01 2024-09-30 13623780 frs-core:CurrentFinancialInstruments 2024-09-30 13623780 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13623780 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13623780 frs-bus:Micro-entities 2023-10-01 2024-09-30 13623780 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13623780 frs-bus:Director1 2023-10-01 2024-09-30 13623780 frs-bus:Director2 2023-10-01 2024-09-30 13623780 2022-09-30 13623780 2023-09-30 13623780 2022-10-01 2023-09-30 13623780 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13623780
Gilt & Grain Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Leigh Park Accountancy Ltd
141 Leigh Park Road
Bradford on Avon
Wiltshire
BA15 1TQ
Balance Sheet
Registered number: 13623780
2024 2023
£ £
Fixed assets 20,071 25,918
Current assets 78,364 82,455
Prepayments and accrued income 1,158 543
Creditors: Amounts Falling Due Within One Year (72,206 ) (87,437 )
NET CURRENT ASSETS (LIABILITIES) 7,316 (4,439 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,387 21,479
NET ASSETS 27,387 21,479
CAPITAL AND RESERVES 27,387 21,479

Notes

1. General Information
Gilt & Grain Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13623780 . The registered office is The Old Chapel, Fairingdon Road, Abingdon, Oxfordshire, OX13 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Nathan West
Director
15/01/2025