Acorah Software Products - Accounts Production16.3.350falsetrue31 August 20231 September 2022falsetrueNo description of principal activity1 September 202331 August 202431 August 202410929020Mr Nicholas Jay Gilbertiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure109290202023-08-31109290202024-08-31109290202023-09-012024-08-3110929020frs-core:CurrentFinancialInstruments2024-08-3110929020frs-bus:PrivateLimitedCompanyLtd2023-09-012024-08-3110929020frs-bus:FilletedAccounts2023-09-012024-08-3110929020frs-bus:Micro-entities2023-09-012024-08-3110929020frs-bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3110929020frs-bus:Director12023-09-012024-08-31109290202022-08-31109290202023-08-31109290202022-09-012023-08-3110929020frs-core:CurrentFinancialInstruments2023-08-31
Registered number: 10929020
Gilbert Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Gilbert Consulting Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 10929020
2024
2023
£
£
Current assets
149,415
160,032
Creditors: Amounts Falling Due Within One Year
(142)
(135)
NET CURRENT ASSETS
149,273
159,897
TOTAL ASSETS LESS CURRENT LIABILITIES
149,273
159,897
NET ASSETS
149,273
159,897
CAPITAL AND RESERVES
149,273
159,897
Notes
1.General Information
Gilbert Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10929020. The registered office is Unit 5 Flemming Court, Whistler Drive, Castleford, West Yorkshire, WF10 5HW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
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.