Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 01381960 C Harvey Mrs Amanda Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01381960 2023-04-30 01381960 2024-04-30 01381960 2023-05-01 2024-04-30 01381960 frs-core:CurrentFinancialInstruments 2024-04-30 01381960 frs-core:Non-currentFinancialInstruments 2024-04-30 01381960 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01381960 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 01381960 frs-bus:Micro-entities 2023-05-01 2024-04-30 01381960 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 01381960 frs-bus:Director1 2023-05-01 2024-04-30 01381960 frs-bus:Director2 2023-05-01 2024-04-30 01381960 2022-04-30 01381960 2023-04-30 01381960 2022-05-01 2023-04-30 01381960 frs-core:CurrentFinancialInstruments 2023-04-30 01381960 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 01381960
Giltsecurity Limited
Financial Statements
For The Year Ended 30 April 2024
Roger Edmonds FCA
Chartered Accountants
18 Bradley Croft
Balsall Common
Coventry
CV7 7PZ
Balance Sheet
Registered number: 01381960
2024 2023
£ £
Fixed assets 2,457,131 2,455,317
Current assets 419,779 543,014
Prepayments and accrued income 11,447 11,447
Creditors: Amounts Falling Due Within One Year (116,629 ) (137,075 )
NET CURRENT ASSETS 314,597 417,386
TOTAL ASSETS LESS CURRENT LIABILITIES 2,771,728 2,872,703
Creditors: Amounts Falling After More Than One Year (1,871,359 ) (1,814,710 )
NET ASSETS 900,369 1,057,993
CAPITAL AND RESERVES 900,369 1,057,993

Notes

1. General Information
Giltsecurity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01381960 . The registered office is 8 Peachley Gardens, Lower Broadheath, Worcester, WR2 6QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
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
C Harvey
Director
12th January 2025