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 10330349 Mr Nicholas Lonsdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10330349 2023-08-31 10330349 2024-08-31 10330349 2023-09-01 2024-08-31 10330349 frs-core:CurrentFinancialInstruments 2024-08-31 10330349 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10330349 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10330349 frs-bus:Micro-entities 2023-09-01 2024-08-31 10330349 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10330349 frs-bus:Director1 2023-09-01 2024-08-31 10330349 2022-08-31 10330349 2023-08-31 10330349 2022-09-01 2023-08-31 10330349 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10330349
Gatehouse Network Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
PMH Accountancy Services Limited
Balance Sheet
Registered number: 10330349
2024 2023
£ £
Current assets 47,679 36,846
Creditors: Amounts Falling Due Within One Year (5,990 ) (8,574 )
NET CURRENT ASSETS 41,689 28,272
TOTAL ASSETS LESS CURRENT LIABILITIES 41,689 28,272
Accruals and deferred income (725 ) (725 )
NET ASSETS 40,964 27,547
CAPITAL AND RESERVES 40,964 27,547

Notes

1. General Information
Gatehouse Network Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10330349 . The registered office is 28 Ball Road, Sheffield, S6 4LY.
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 Nicholas Lonsdale
Director
14/05/2025