Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12804261 Mr William Gallie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12804261 2023-08-31 12804261 2024-08-31 12804261 2023-09-01 2024-08-31 12804261 frs-core:CurrentFinancialInstruments 2024-08-31 12804261 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12804261 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12804261 frs-bus:Micro-entities 2023-09-01 2024-08-31 12804261 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12804261 frs-bus:Director1 2023-09-01 2024-08-31 12804261 2022-08-31 12804261 2023-08-31 12804261 2022-09-01 2023-08-31 12804261 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12804261
Gallie Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12804261
2024 2023
£ £
Current assets 7,774 9,510
Creditors: Amounts Falling Due Within One Year (9,436 ) (10,476 )
NET CURRENT LIABILITIES (1,662 ) (966 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,662 ) (966 )
Accruals and deferred income (360 ) (120 )
NET LIABILITIES (2,022 ) (1,086 )
CAPITAL AND RESERVES (2,022 ) (1,086 )

Notes

1. General Information
Gallie Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12804261 . The registered office is 11 Bridge Street, Bury, BL0 9AB.
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 August 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 William Gallie
Director
02/05/2025