Acorah Software Products - Accounts Production 16.2.800 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07410264 Mr Thomas Cowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07410264 2023-10-31 07410264 2024-10-31 07410264 2023-11-01 2024-10-31 07410264 frs-core:CurrentFinancialInstruments 2024-10-31 07410264 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07410264 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07410264 frs-bus:Micro-entities 2023-11-01 2024-10-31 07410264 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07410264 frs-bus:Director1 2023-11-01 2024-10-31 07410264 frs-bus:Director1 2023-10-31 07410264 frs-bus:Director1 2024-10-31 07410264 2022-10-31 07410264 2023-10-31 07410264 2022-11-01 2023-10-31 07410264 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 07410264
Gunboat Media Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 07410264
2024 2023
£ £
Fixed assets 4,844 4,498
Current assets 19,516 18,545
Prepayments and accrued income 314 451
Creditors: Amounts Falling Due Within One Year (22,651 ) (15,711 )
NET CURRENT ASSETS (LIABILITIES) (2,821 ) 3,285
TOTAL ASSETS LESS CURRENT LIABILITIES 2,023 7,783
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 773 6,533
CAPITAL AND RESERVES 773 6,533

Notes

1. General Information
Gunboat Media Ltd Registered number 07410264 is a limited by shares company incorporated in England & Wales. The Registered Office is Orchard House, Main Street, Heslington, York, YO10 5DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Thomas Cowan - 3,000 - - 3,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Thomas Cowan
Director
21/03/2025