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 08115955 Mr Stuart Dyer Miss Catherine Higson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08115955 2023-06-30 08115955 2024-06-30 08115955 2023-07-01 2024-06-30 08115955 frs-core:CurrentFinancialInstruments 2024-06-30 08115955 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08115955 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08115955 frs-bus:Micro-entities 2023-07-01 2024-06-30 08115955 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08115955 frs-bus:Director1 2023-07-01 2024-06-30 08115955 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 08115955 2022-06-30 08115955 2023-06-30 08115955 2022-07-01 2023-06-30 08115955 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08115955
Gildersome Auto Repair Services Ltd.
Financial Statements
For The Year Ended 30 June 2024
Lima Accountancy Services Ltd
132 Street Lane
Gildersome
Leeds
LS27 7JB
Balance Sheet
Registered number: 08115955
2024 2023
£ £
Fixed assets 8,699 5,507
Current assets 16,224 18,584
Creditors: Amounts Falling Due Within One Year (44,065 ) (37,268 )
NET CURRENT LIABILITIES (27,841 ) (18,684 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,142 ) (13,177 )
Accruals and deferred income (874 ) (792 )
NET LIABILITIES (20,016 ) (13,969 )
CAPITAL AND RESERVES (20,016 ) (13,969 )

Notes

1. General Information
Gildersome Auto Repair Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08115955 . The registered office is 9 Oakwell Road, Drighlington, Bradford, West Yorkshire, BD11 1DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
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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 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 Stuart Dyer
Director
18/02/2025