Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 15212293 Mrs Gemma Kirby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15212293 2023-08-31 15212293 2024-08-31 15212293 2023-09-01 2024-08-31 15212293 frs-core:CurrentFinancialInstruments 2024-08-31 15212293 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 15212293 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 15212293 frs-bus:Micro-entities 2023-09-01 2024-08-31 15212293 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 15212293 frs-bus:Director1 2023-09-01 2024-08-31 15212293 frs-bus:Director1 2023-08-31 15212293 frs-bus:Director1 2024-08-31
Registered number: 15212293
G&J Kirby Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 15212293
2024
£
Fixed assets 349
Current assets 3,772
Prepayments and accrued income 22
Creditors: Amounts Falling Due Within One Year (2,933 )
NET CURRENT ASSETS 861
TOTAL ASSETS LESS CURRENT LIABILITIES 1,210
Accruals and deferred income (1,020 )
NET ASSETS 190
CAPITAL AND RESERVES 190

Notes

1. General Information
G&J Kirby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15212293 . The registered office is Kings Business Park, 715 Kings Road , Birmingham, B44 9HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Gemma Kirby 1 - - - 1
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 her 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
Mrs Gemma Kirby
Director
04/03/2025