Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13542671 Mr Marc Gallant Mrs Joanna Gallant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13542671 2023-08-31 13542671 2024-08-31 13542671 2023-09-01 2024-08-31 13542671 frs-core:CurrentFinancialInstruments 2024-08-31 13542671 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13542671 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13542671 frs-bus:Micro-entities 2023-09-01 2024-08-31 13542671 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13542671 frs-bus:Director1 2023-09-01 2024-08-31 13542671 frs-bus:Director2 2023-09-01 2024-08-31 13542671 2022-08-31 13542671 2023-08-31 13542671 2022-09-01 2023-08-31 13542671 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13542671
Gallant Interiors Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Optimise Accoutants & Tax Advisors Limited
Balance Sheet
Registered number: 13542671
2024 2023
£ £
Fixed assets 97,105 86,120
Current assets 54,906 44,110
Prepayments and accrued income - (64 )
Creditors: Amounts Falling Due Within One Year (27,726 ) (24,922 )
NET CURRENT ASSETS 27,180 19,124
TOTAL ASSETS LESS CURRENT LIABILITIES 124,285 105,244
Accruals and deferred income - (840 )
NET ASSETS 124,285 104,404
CAPITAL AND RESERVES 124,285 104,404

Notes

1. General Information
Gallant Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13542671 . The registered office is 76 Atherfield Road, Reigate, Surrey, RH2 7PS.
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 August 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
Mrs Joanna Gallant
Director
14/04/2025