Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08696996 Mr P David Mr G K Pert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08696996 2023-11-30 08696996 2024-11-30 08696996 2023-12-01 2024-11-30 08696996 frs-core:CurrentFinancialInstruments 2024-11-30 08696996 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08696996 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08696996 frs-bus:Micro-entities 2023-12-01 2024-11-30 08696996 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08696996 frs-bus:Director1 2023-12-01 2024-11-30 08696996 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 08696996 2022-11-30 08696996 2023-11-30 08696996 2022-12-01 2023-11-30 08696996 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08696996
Gerry's Bakery and Coffee House Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Tyas Shaw & Co Limited
Balance Sheet
Registered number: 08696996
2024 2023
£ £
Fixed assets - 9,652
Current assets 19,564 61,086
Creditors: Amounts Falling Due Within One Year (14,033 ) (60,735 )
NET CURRENT ASSETS 5,531 351
TOTAL ASSETS LESS CURRENT LIABILITIES 5,531 10,003
NET ASSETS 5,531 10,003
CAPITAL AND RESERVES 5,531 10,003

Notes

1. General Information
Gerry's Bakery and Coffee House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08696996 . The registered office is B1 Redlands Business Centre, 3 - 5 Tapton House Road, Sheffield, South Yorkshire, S10 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 18)
16 18
For the year ending 30 November 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 P David
Director
16/06/2025