Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-302023-05-01falseNo description of principal activity33trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08501502 2023-05-01 2024-04-30 08501502 2022-05-01 2023-04-30 08501502 2024-04-30 08501502 2023-04-30 08501502 c:Director1 2023-05-01 2024-04-30 08501502 c:Director2 2023-05-01 2024-04-30 08501502 c:RegisteredOffice 2023-05-01 2024-04-30 08501502 d:CurrentFinancialInstruments 2024-04-30 08501502 d:CurrentFinancialInstruments 2023-04-30 08501502 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08501502 c:FullAccounts 2023-05-01 2024-04-30 08501502 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08501502 c:Micro-entities 2023-05-01 2024-04-30 08501502 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 08501502









GILMO PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
GILMO PRODUCTIONS LIMITED
 
 
COMPANY INFORMATION


Directors
A Gilmour 
C Gilmour 




Registered number
08501502



Registered office
3 Hurlands Puttenham Heath Road
Puttenham

Guildford

GU3 1AP




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
GILMO PRODUCTIONS LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2
Notes to the Financial Statements
2


 
GILMO PRODUCTIONS LIMITED
REGISTERED NUMBER: 08501502

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
7,454
7,237

Current assets
43,952
88,805

Creditors: amounts falling due within one year
(44,432)
(69,329)

Net current (liabilities)/assets
 
 
(480)
 
 
19,476

Total assets less current liabilities
6,974
26,713


Net assets
6,974
26,713



Capital and reserves
6,974
26,713


Notes

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 January 2025.



C Gilmour
Director

Page 1

 
GILMO PRODUCTIONS LIMITED
REGISTERED NUMBER: 08501502

1.


General information

Gilmo Productions Limited is a private company limited by shares. The company is registered in England and Wales. The registration number is 08501502. The registered address is 3 Hurlands Puttenham Heath Road, Puttenham, Guildford, GU3 1AP.
The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £. 


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







3
3


3.


Transactions with directors

During the year the directors received advances of £7,397 (2023: £3,585) and made repayments of £8,997 (2023: £4,251).

 
Page 2