Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 6 September 2023 30 September 2024 30 September 2024 15120349 Mr Spencer Gilbert Mr Perry Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15120349 2023-09-05 15120349 2024-09-30 15120349 2023-09-06 2024-09-30 15120349 frs-core:CurrentFinancialInstruments 2024-09-30 15120349 frs-bus:PrivateLimitedCompanyLtd 2023-09-06 2024-09-30 15120349 frs-bus:FilletedAccounts 2023-09-06 2024-09-30 15120349 frs-bus:Micro-entities 2023-09-06 2024-09-30 15120349 frs-bus:AuditExempt-NoAccountantsReport 2023-09-06 2024-09-30 15120349 frs-bus:Director1 2023-09-06 2024-09-30 15120349 frs-bus:Director2 2023-09-06 2024-09-30
Registered number: 15120349
Gilbert & Rose Holdings Ltd
Unaudited Financial Statements
For the Period 6 September 2023 to 30 September 2024
MSB Rayleigh
MSB House
35 Websters Way
Rayleigh
Essex
SS6 8JQ
Balance Sheet
Registered number: 15120349
30 September 2024
£
Fixed assets 1,700
Creditors: Amounts Falling Due Within One Year (2,344 )
NET CURRENT LIABILITIES (2,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES (644 )
Accruals and deferred income (354 )
NET LIABILITIES (998 )
CAPITAL AND RESERVES (998 )

Notes

1. General Information
Gilbert & Rose Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15120349 . The registered office is Msb House, 35 Websters Way, Rayleigh, Essex, SS6 8JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 30 September 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
Mr Spencer Gilbert
Director
Mr Perry Rose
Director
19/05/2025