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 06330486 Ms B Amin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06330486 2023-08-31 06330486 2024-08-31 06330486 2023-09-01 2024-08-31 06330486 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06330486 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06330486 frs-bus:Micro-entities 2023-09-01 2024-08-31 06330486 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06330486 frs-bus:Director1 2023-09-01 2024-08-31 06330486 frs-bus:Director1 2023-08-31 06330486 frs-bus:Director1 2024-08-31 06330486 2022-08-31 06330486 2023-08-31 06330486 2022-09-01 2023-08-31
Registered number: 06330486
Gates MacBain Associates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Astar Certified Accountants
Balance Sheet
Registered number: 06330486
2024 2023
£ £
Fixed assets 1,234 1,543
Current assets 8,434 7,469
NET CURRENT ASSETS 8,434 7,469
TOTAL ASSETS LESS CURRENT LIABILITIES 9,668 9,012
NET ASSETS 9,668 9,012
CAPITAL AND RESERVES 9,668 9,012

Notes

1. General Information
Gates MacBain Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06330486 . The registered office is 905 Witham Wharf, Brayford Street, Lincoln, Lincolnshire, LN5 7DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms B Amin 7,469 965 - - 8,434
The above loan is unsecured, interest free and repayable on demand.
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 her 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
Ms B Amin
Director
21/05/2025