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 11154682 Mr Athos Thanos Pelekanos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11154682 2023-01-31 11154682 2024-01-31 11154682 2023-02-01 2024-01-31 11154682 frs-core:CurrentFinancialInstruments 2024-01-31 11154682 frs-core:Non-currentFinancialInstruments 2024-01-31 11154682 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11154682 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11154682 frs-bus:Micro-entities 2023-02-01 2024-01-31 11154682 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11154682 frs-bus:Director1 2023-02-01 2024-01-31 11154682 2022-01-31 11154682 2023-01-31 11154682 2022-02-01 2023-01-31 11154682 frs-core:CurrentFinancialInstruments 2023-01-31 11154682 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11154682
Gate House Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11154682
2024 2023
£ £
Current assets 91,405 65,798
Creditors: Amounts Falling Due Within One Year (73,457 ) (7,323 )
NET CURRENT ASSETS 17,948 58,475
TOTAL ASSETS LESS CURRENT LIABILITIES 17,948 58,475
Creditors: Amounts Falling After More Than One Year (15,510 ) (32,839 )
Accruals and deferred income (3,750 ) (3,750 )
NET (LIABILITIES)/ASSETS (1,312 ) 21,886
CAPITAL AND RESERVES (1,312 ) 21,886

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
Gate House Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11154682 . The registered office is 11/12 Hallmark Trading Centre Fourth Way, Wembley, Middlesex, HA9 0LB.
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 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 Athos Thanos Pelekanos
Director
31 January 2025