Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04885689 Mrs Diane Stewart Miss Georgina Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04885689 2023-09-30 04885689 2024-09-30 04885689 2023-10-01 2024-09-30 04885689 frs-core:CurrentFinancialInstruments 2024-09-30 04885689 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04885689 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04885689 frs-bus:Micro-entities 2023-10-01 2024-09-30 04885689 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04885689 frs-bus:Director1 2023-10-01 2024-09-30 04885689 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04885689 2022-09-30 04885689 2023-09-30 04885689 2022-10-01 2023-09-30 04885689 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04885689
The Broadstairs Gallery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Cleverdons
Chartered Accountants
Balance Sheet
Registered number: 04885689
2024 2023
£ £
Fixed assets 285 664
Current assets 79,975 89,590
Prepayments and accrued income 328 286
Creditors: Amounts Falling Due Within One Year (14,403 ) (12,929 )
NET CURRENT ASSETS 65,900 76,947
TOTAL ASSETS LESS CURRENT LIABILITIES 66,185 77,611
NET ASSETS 66,185 77,611
CAPITAL AND RESERVES 66,185 77,611

Notes

1. General Information
The Broadstairs Gallery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04885689 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year 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 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
Mrs Diane Stewart
Director
29 May 2025