Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 08507615 Mr Brett Franklin Mr Ian Gilmore Mr Roger Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08507615 2023-08-31 08507615 2024-08-31 08507615 2023-09-01 2024-08-31 08507615 frs-core:Non-currentFinancialInstruments 2024-08-31 08507615 frs-core:ShareCapital 2024-08-31 08507615 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 08507615 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08507615 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 08507615 frs-bus:SmallEntities 2023-09-01 2024-08-31 08507615 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08507615 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08507615 frs-bus:Director1 2023-09-01 2024-08-31 08507615 frs-bus:Director2 2023-09-01 2024-08-31 08507615 frs-bus:Director3 2023-09-01 2024-08-31 08507615 frs-countries:EnglandWales 2023-09-01 2024-08-31 08507615 2022-08-31 08507615 2023-08-31 08507615 2022-09-01 2023-08-31 08507615 frs-core:Non-currentFinancialInstruments 2023-08-31 08507615 frs-core:ShareCapital 2023-08-31 08507615 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 08507615
Franklin Gilmore Developments Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
Northern Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 08507615
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 30,074 47,650
Cash at bank and in hand 213 357
30,287 48,007
Creditors: Amounts Falling Due Within One Year (19,334 ) (24,975 )
NET CURRENT ASSETS (LIABILITIES) 10,953 23,032
TOTAL ASSETS LESS CURRENT LIABILITIES 10,953 23,032
Creditors: Amounts Falling Due After More Than One Year (13,517 ) (25,008 )
NET LIABILITIES (2,564 ) (1,976 )
CAPITAL AND RESERVES
Called up share capital 4 198 198
Profit and Loss Account (2,762 ) (2,174 )
SHAREHOLDERS' FUNDS (2,564) (1,976)
Page 1
Page 2
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Brett Franklin
Director
31/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Franklin Gilmore Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08507615 . The registered office is 124 City Road , London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 198 198
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