Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11463562 Mr Baljinder Bahi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11463562 2023-07-31 11463562 2024-07-31 11463562 2023-08-01 2024-07-31 11463562 frs-core:CurrentFinancialInstruments 2024-07-31 11463562 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11463562 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11463562 frs-bus:Micro-entities 2023-08-01 2024-07-31 11463562 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11463562 frs-bus:Director1 2023-08-01 2024-07-31 11463562 2022-07-31 11463562 2023-07-31 11463562 2022-08-01 2023-07-31 11463562 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11463562
Gillbert Investments Ltd
Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants Leamington Spa
124 Warwick Street
Leamington Spa
CV32 4QY
Balance Sheet
Registered number: 11463562
2024 2023
£ £
Fixed assets 556,909 556,909
Creditors: Amounts Falling Due Within One Year (495,208 ) (504,278 )
NET CURRENT LIABILITIES (495,208 ) (504,278 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,701 52,631
Accruals and deferred income (1,655 ) (1,524 )
NET ASSETS 60,046 51,107
CAPITAL AND RESERVES 60,046 51,107

Notes

1. General Information
Gillbert Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11463562 . The registered office is 124 Warwick Street, Leamington Spa, CV32 4QY.
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 July 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 Baljinder Bahi
Director
25/04/2025