Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13589473 Mr James Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13589473 2023-08-31 13589473 2024-08-31 13589473 2023-09-01 2024-08-31 13589473 frs-core:CurrentFinancialInstruments 2024-08-31 13589473 frs-core:Non-currentFinancialInstruments 2024-08-31 13589473 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13589473 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13589473 frs-bus:Micro-entities 2023-09-01 2024-08-31 13589473 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13589473 frs-bus:Director1 2023-09-01 2024-08-31 13589473 2022-08-31 13589473 2023-08-31 13589473 2022-09-01 2023-08-31 13589473 frs-core:CurrentFinancialInstruments 2023-08-31 13589473 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13589473
The Gentleman Smoker Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13589473
2024 2023
£ £
Fixed assets 30,594 9,187
Current assets 64,592 7,980
Creditors: Amounts Falling Due Within One Year (71,647 ) (15,119 )
NET CURRENT LIABILITIES (7,055 ) (7,139 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,539 2,048
Creditors: Amounts Falling After More Than One Year (12,946 ) -
NET ASSETS 10,593 2,048
CAPITAL AND RESERVES 10,593 2,048

Notes

1. General Information
The Gentleman Smoker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13589473 . The registered office is 35 Bartholomew Street, Newbury, RG14 5LL.
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 August 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 James Smith
Director
20/03/2025