Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13196011 Mrs Chloe Barlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13196011 2024-03-31 13196011 2025-03-31 13196011 2024-04-01 2025-03-31 13196011 frs-core:CurrentFinancialInstruments 2025-03-31 13196011 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13196011 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13196011 frs-bus:Micro-entities 2024-04-01 2025-03-31 13196011 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13196011 frs-bus:Director1 2024-04-01 2025-03-31 13196011 2023-03-31 13196011 2024-03-31 13196011 2023-04-01 2024-03-31 13196011 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13196011
Gillingwater Group Limited
Financial Statements
For The Year Ended 31 March 2025
Freshwater Accountancy Services Ltd
Balance Sheet
Registered number: 13196011
2025 2024
£ £
Fixed assets 866 1,300
Current assets 12,741 16,989
Creditors: Amounts Falling Due Within One Year (8,811 ) (8,560 )
NET CURRENT ASSETS 3,930 8,429
TOTAL ASSETS LESS CURRENT LIABILITIES 4,796 9,729
Accruals and deferred income (400 ) (600 )
NET ASSETS 4,396 9,129
CAPITAL AND RESERVES 4,396 9,129

Notes

1. General Information
Gillingwater Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13196011 . The registered office is 124 City Road , London , EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 Chloe Barlow
Director
24th April 2025