Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09265932 P Gormley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09265932 2023-10-31 09265932 2024-10-31 09265932 2023-11-01 2024-10-31 09265932 frs-core:CurrentFinancialInstruments 2024-10-31 09265932 frs-core:Non-currentFinancialInstruments 2024-10-31 09265932 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09265932 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09265932 frs-bus:Micro-entities 2023-11-01 2024-10-31 09265932 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09265932 frs-bus:Director1 2023-11-01 2024-10-31 09265932 2022-10-31 09265932 2023-10-31 09265932 2022-11-01 2023-10-31 09265932 frs-core:CurrentFinancialInstruments 2023-10-31 09265932 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09265932
Gormley And Gamble Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 09265932
2024 2023
£ £
Fixed assets 6,386 7,666
Current assets 1,970 36,053
Prepayments and accrued income (54,490 ) (77,615 )
Creditors: Amounts Falling Due Within One Year (94,777 ) (61,515 )
NET CURRENT LIABILITIES (147,297 ) (103,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES (140,911 ) (95,411 )
Creditors: Amounts Falling Due After More Than One Year (9,116 ) (77,753 )
NET LIABILITIES (150,027 ) (173,164 )
CAPITAL AND RESERVES (150,027 ) (173,164 )

Notes

1. General Information
Gormley And Gamble Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09265932 . The registered office is Allbright Mayfair Members' Club, 24-26 Maddox Street, London, W1S 1PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Events after the balance sheet date
The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The Company is supported through loans from the director and a Government Bounceback loan. The director has confirmed that these loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and the director will continue to support the Company during this period. Given the current position, the director believes that any foreseeable debts can be met for at least 12 months form the date of signing these financial statements.
The director is satisfied, based on the latest information available, that the Company will not require any additional funding or loans outside of the director and her family's support and on this basis continue prepare the financial statements on the going concern basis. 
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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 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
P Gormley
Director
1 April 2025