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 7023656 Mr T Bentley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7023656 2023-09-30 7023656 2024-09-30 7023656 2023-10-01 2024-09-30 7023656 frs-core:CurrentFinancialInstruments 2024-09-30 7023656 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 7023656 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 7023656 frs-bus:Micro-entities 2023-10-01 2024-09-30 7023656 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 7023656 frs-bus:Director1 2023-10-01 2024-09-30 7023656 2022-09-30 7023656 2023-09-30 7023656 2022-10-01 2023-09-30 7023656 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 7023656
Gatesland Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
C & M Accountancy Limited
27 Tudor Way
Cheslyn Hay
Walsall
West Midlands
WS6 7LN
Balance Sheet
Registered number: 7023656
2024 2023
£ £
Fixed assets 5,609 7,479
Current assets 132,146 118,726
Prepayments and accrued income 1,217 1,218
Creditors: Amounts Falling Due Within One Year (121,312 ) (120,255 )
NET CURRENT ASSETS (LIABILITIES) 12,051 (311 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,660 7,168
Accruals and deferred income (1,932 ) (965 )
NET ASSETS 15,728 6,203
CAPITAL AND RESERVES 15,728 6,203

Notes

1. General Information
Gatesland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7023656 . The registered office is Unit 7 Image Business Park, Rawnsley Road, Cannock, WS11 1LT.
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 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 T Bentley
Director
27/04/2025