Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03209699 Mr Ian Gilmore Mrs Tamryn Gilmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03209699 2024-03-31 03209699 2025-03-31 03209699 2024-04-01 2025-03-31 03209699 frs-core:CurrentFinancialInstruments 2025-03-31 03209699 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03209699 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03209699 frs-bus:Micro-entities 2024-04-01 2025-03-31 03209699 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03209699 frs-bus:Director1 2024-04-01 2025-03-31 03209699 frs-bus:Director1 2024-03-31 03209699 frs-bus:Director1 2025-03-31 03209699 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03209699 2023-03-31 03209699 2024-03-31 03209699 2023-04-01 2024-03-31 03209699 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 03209699
Giltech Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 03209699
2025 2024
£ £
Current assets 39,466 42,316
Prepayments and accrued income 332 406
Creditors: Amounts Falling Due Within One Year (17,462 ) (17,911 )
NET CURRENT ASSETS 22,336 24,811
TOTAL ASSETS LESS CURRENT LIABILITIES 22,336 24,811
NET ASSETS 22,336 24,811
CAPITAL AND RESERVES 22,336 24,811

Notes

1. General Information
Giltech Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03209699 . The registered office is 9 Lodge Side, Elton, Bury, Lancashire, BL8 2SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Ian Gilmore - 4 - - 4
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2025 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 Ian Gilmore
Director
03/06/2025