Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13137102 Mr Oliver Brown Mr Conor Gilligan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13137102 2023-01-31 13137102 2024-01-31 13137102 2023-02-01 2024-01-31 13137102 frs-core:CurrentFinancialInstruments 2024-01-31 13137102 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13137102 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13137102 frs-bus:Micro-entities 2023-02-01 2024-01-31 13137102 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13137102 frs-bus:Director1 2023-02-01 2024-01-31 13137102 frs-bus:Director1 2023-01-31 13137102 frs-bus:Director1 2024-01-31 13137102 frs-bus:Director2 2023-02-01 2024-01-31 13137102 frs-bus:Director2 2023-01-31 13137102 frs-bus:Director2 2024-01-31 13137102 2022-01-31 13137102 2023-01-31 13137102 2022-02-01 2023-01-31 13137102 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13137102
Gilligan Brown Of Lytham Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Whittles LLP
1 Richmond Road
Lytham St Annes
Lancashire
FY8 1PE
Balance Sheet
Registered number: 13137102
2024 2023
£ £
Fixed assets 14,216 18,086
Current assets 675,378 546,599
Prepayments and accrued income 1,492 175
Creditors: Amounts Falling Due Within One Year (579,095 ) (416,713 )
NET CURRENT ASSETS 97,775 130,061
TOTAL ASSETS LESS CURRENT LIABILITIES 111,991 148,147
Accruals and deferred income (40 ) (26 )
NET ASSETS 111,951 148,121
CAPITAL AND RESERVES 111,951 148,121

Notes

1. General Information
Gilligan Brown Of Lytham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13137102 . The registered office is 1 Richmond Road, Lytham St Annes, Lancashire, FY8 1PE.
Monetary amounts in these financial statements are rounded to the nearest £.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Oliver Brown - 1,172 - - 1,172
Mr Conor Gilligan - 3,877 - - 3,877
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Oliver Brown
Director
29/01/2025