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 12002423 Mr Peter Bateman Mrs Sunna Wehrmeijer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12002423 2023-05-31 12002423 2024-05-31 12002423 2023-06-01 2024-05-31 12002423 frs-core:CurrentFinancialInstruments 2024-05-31 12002423 frs-core:Non-currentFinancialInstruments 2024-05-31 12002423 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12002423 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12002423 frs-bus:Micro-entities 2023-06-01 2024-05-31 12002423 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12002423 frs-bus:Director1 2023-06-01 2024-05-31 12002423 frs-bus:Director1 2023-05-31 12002423 frs-bus:Director1 2024-05-31 12002423 frs-bus:Director2 2023-06-01 2024-05-31 12002423 2022-05-31 12002423 2023-05-31 12002423 2022-06-01 2023-05-31 12002423 frs-core:CurrentFinancialInstruments 2023-05-31 12002423 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12002423
Gatehouse Music Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 12002423
2024 2023
£ £
Fixed assets 83,575 114,040
Current assets 7,244 10,188
Creditors: Amounts Falling Due Within One Year (34,064 ) (52,169 )
NET CURRENT LIABILITIES (26,820 ) (41,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56,755 72,059
Creditors: Amounts Falling After More Than One Year (52,147 ) (61,888 )
Accruals and deferred income (609 ) (580 )
NET ASSETS 3,999 9,591
CAPITAL AND RESERVES 3,999 9,591

Notes

1. General Information
Gatehouse Music Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12002423 . The registered office is 23 Milford Street, Salisbury, Wiltshire, SP1 2AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Peter Bateman (697 ) 695 - - (2 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Peter Bateman
Director
26th February 2025