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 12932053 Miss Susanne Kollner Miss Ilona Wesle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12932053 2023-10-31 12932053 2024-10-31 12932053 2023-11-01 2024-10-31 12932053 frs-core:CurrentFinancialInstruments 2024-10-31 12932053 frs-core:Non-currentFinancialInstruments 2024-10-31 12932053 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12932053 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12932053 frs-bus:Micro-entities 2023-11-01 2024-10-31 12932053 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12932053 frs-bus:Director1 2023-11-01 2024-10-31 12932053 frs-bus:Director2 2023-11-01 2024-10-31 12932053 2022-10-31 12932053 2023-10-31 12932053 2022-11-01 2023-10-31 12932053 frs-core:CurrentFinancialInstruments 2023-10-31 12932053 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12932053
Gambrinos Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 12932053
2024 2023
£ £
Current assets 21,260 25,765
Creditors: Amounts Falling Due Within One Year (2,884 ) (2,163 )
NET CURRENT ASSETS 18,376 23,602
TOTAL ASSETS LESS CURRENT LIABILITIES 18,376 23,602
Creditors: Amounts Falling Due After More Than One Year (33,000 ) (40,000 )
Accruals and deferred income (429 ) (395 )
NET LIABILITIES (15,053 ) (16,793 )
CAPITAL AND RESERVES (15,053 ) (16,793 )

Notes

1. General Information
Gambrinos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12932053 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss Ilona Wesle
Director
10 April 2025