Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04251221 Mr Yadwinder Singh Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04251221 2023-05-31 04251221 2024-05-31 04251221 2023-06-01 2024-05-31 04251221 frs-core:CurrentFinancialInstruments 2024-05-31 04251221 frs-core:Non-currentFinancialInstruments 2024-05-31 04251221 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04251221 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04251221 frs-bus:Micro-entities 2023-06-01 2024-05-31 04251221 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04251221 frs-bus:Director1 2023-06-01 2024-05-31 04251221 2022-05-31 04251221 2023-05-31 04251221 2022-06-01 2023-05-31 04251221 frs-core:CurrentFinancialInstruments 2023-05-31 04251221 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04251221
Gilltrust Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 04251221
2024 2023
£ £
Fixed assets 740,676 1,535,809
Current assets 1,063,169 1,017,850
Creditors: Amounts Falling Due Within One Year (700,553 ) (940,042 )
NET CURRENT ASSETS 362,616 77,808
TOTAL ASSETS LESS CURRENT LIABILITIES 1,103,292 1,613,617
Creditors: Amounts Falling After More Than One Year (886,075 ) (1,373,984 )
Accruals and deferred income (59,437 ) (8,075 )
NET ASSETS 157,780 231,558
CAPITAL AND RESERVES 157,780 231,558

Notes

1. General Information
Gilltrust Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04251221 . The registered office is 142-143 Parrock Street, Gravesend, KENT, DA12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Yadwinder Singh Gill
Director
21/02/2025