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 08737930 Mr Yanting Wang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08737930 2023-10-31 08737930 2024-10-31 08737930 2023-11-01 2024-10-31 08737930 frs-core:CurrentFinancialInstruments 2024-10-31 08737930 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08737930 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08737930 frs-bus:Micro-entities 2023-11-01 2024-10-31 08737930 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08737930 frs-bus:Director1 2023-11-01 2024-10-31 08737930 2022-10-31 08737930 2023-10-31 08737930 2022-11-01 2023-10-31 08737930 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08737930
Gemhill Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 08737930
2024 2023
£ £
Fixed assets 26,076 25,044
Current assets 130,927 116,419
Creditors: Amounts Falling Due Within One Year (133,954 ) (125,725 )
NET CURRENT LIABILITIES (3,027 ) (9,306 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,049 15,738
Accruals and deferred income (1,320 ) (1,320 )
NET ASSETS 21,729 14,418
CAPITAL AND RESERVES 21,729 14,418

Notes

1. General Information
Gemhill Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08737930 . The registered office is 5 Danesbrook Close, Furzton, Milton Keynes, MK4 1FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 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 Yanting Wang
Director
07/05/2025