Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09620911 Mr Jason Andrews Mr Stuart Andrews Mr Andrew Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09620911 2023-06-30 09620911 2024-06-30 09620911 2023-07-01 2024-06-30 09620911 frs-core:CurrentFinancialInstruments 2024-06-30 09620911 frs-core:Non-currentFinancialInstruments 2024-06-30 09620911 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09620911 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09620911 frs-bus:Micro-entities 2023-07-01 2024-06-30 09620911 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09620911 frs-bus:Director1 2023-07-01 2024-06-30 09620911 frs-bus:Director2 2023-07-01 2024-06-30 09620911 frs-bus:Director3 2023-07-01 2024-06-30 09620911 2022-06-30 09620911 2023-06-30 09620911 2022-07-01 2023-06-30 09620911 frs-core:CurrentFinancialInstruments 2023-06-30 09620911 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09620911
Gillingham Tyre Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Adrian Thompson and Co
Balance Sheet
Registered number: 09620911
2024 2023
£ £
Fixed assets 16,444 31,790
Current assets 109,438 76,678
Creditors: Amounts Falling Due Within One Year (69,999 ) (49,730 )
NET CURRENT ASSETS 39,439 26,948
TOTAL ASSETS LESS CURRENT LIABILITIES 55,883 58,738
Creditors: Amounts Falling After More Than One Year (7,500 ) (11,667 )
Accruals and deferred income (22,776 ) (19,276 )
NET ASSETS 25,607 27,795
CAPITAL AND RESERVES 25,607 27,795

Notes

1. General Information
Gillingham Tyre Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09620911 . The registered office is 18-20 High St, Shaftesbury, Dorset, SP7 8JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 June 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 Jason Andrews
Director
03/12/2024