Acorah Software Products - Accounts Production16.0.110truetrue30 November 20231 December 2022falsetrueNo description of principal activity1 December 202330 November 202430 November 202407863423Mr Alex Harringtoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure078634232023-11-30078634232024-11-30078634232023-12-012024-11-3007863423frs-bus:PrivateLimitedCompanyLtd2023-12-012024-11-3007863423frs-bus:FilletedAccounts2023-12-012024-11-3007863423frs-bus:Micro-entities2023-12-012024-11-3007863423frs-bus:EntityHasNeverTraded2023-12-012024-11-3007863423frs-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3007863423frs-bus:Director12023-12-012024-11-30078634232022-11-30078634232023-11-30078634232022-12-012023-11-30
Registered number: 07863423
Gicleemasters Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Gicleemasters Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 07863423
2024
2023
£
£
Current assets
1
1
NET CURRENT ASSETS
1
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
1
NET ASSETS
1
1
CAPITAL AND RESERVES
1
1
Notes
1.General Information
Gicleemasters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07863423. The registered office is 96 Parc Y Fro , Creigiau, Cardiff, South Wales, CF15 9SB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: (2023: NIL)
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3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.