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 04736433 Mr J E Gillibrand Miss R M Gillibrand Miss E E Gillibrand Miss S C Gillibrand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04736433 2024-03-31 04736433 2025-03-31 04736433 2024-04-01 2025-03-31 04736433 frs-core:CurrentFinancialInstruments 2025-03-31 04736433 frs-core:Non-currentFinancialInstruments 2025-03-31 04736433 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04736433 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04736433 frs-bus:Micro-entities 2024-04-01 2025-03-31 04736433 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04736433 frs-bus:Director1 2024-04-01 2025-03-31 04736433 frs-bus:Director2 2024-04-01 2025-03-31 04736433 frs-bus:Director3 2024-04-01 2025-03-31 04736433 frs-bus:Director4 2024-04-01 2025-03-31 04736433 2023-03-31 04736433 2024-03-31 04736433 2023-04-01 2024-03-31 04736433 frs-core:CurrentFinancialInstruments 2024-03-31 04736433 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04736433
E GILLIBRAND LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04736433
2025 2024
£ £
Fixed assets 75,670 77,197
Current assets 69,646 108,266
Creditors: Amounts Falling Due Within One Year (78,387 ) (71,891 )
NET CURRENT ASSETS (LIABILITIES) (8,741 ) 36,375
TOTAL ASSETS LESS CURRENT LIABILITIES 66,929 113,572
Creditors: Amounts Falling Due After More Than One Year (3,334 ) (14,167 )
NET ASSETS 63,595 99,405
CAPITAL AND RESERVES 63,595 99,405

Notes

1. General Information
E GILLIBRAND LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04736433 . The registered office is 29 Friargate Walk, Preston, Lancashire, PR1 2NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 25)
10 25
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss S C Gillibrand
Director
24/06/2025