Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12937129 Mrs Victoria Bemrose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12937129 2023-10-31 12937129 2024-10-31 12937129 2023-11-01 2024-10-31 12937129 frs-core:CurrentFinancialInstruments 2024-10-31 12937129 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12937129 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12937129 frs-bus:Micro-entities 2023-11-01 2024-10-31 12937129 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12937129 frs-bus:Director1 2023-11-01 2024-10-31 12937129 frs-bus:Director1 2023-10-31 12937129 frs-bus:Director1 2024-10-31 12937129 2022-10-31 12937129 2023-10-31 12937129 2022-11-01 2023-10-31 12937129 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12937129
The Gentle Hygienist Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12937129
2024 2023
£ £
Fixed assets 136 203
Current assets 8,376 2,084
Creditors: Amounts Falling Due Within One Year (9,436 ) (8,302 )
NET CURRENT LIABILITIES (1,060 ) (6,218 )
TOTAL ASSETS LESS CURRENT LIABILITIES (924 ) (6,015 )
NET LIABILITIES (924 ) (6,015 )
CAPITAL AND RESERVES (924 ) (6,015 )

Notes

1. General Information
The Gentle Hygienist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12937129 . The registered office is Rowan Lodge, Ferry Road East, Barrow Upon Humber, North Lincolnshire, DN19 7AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Victoria Bemrose 2,084 - - - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 Victoria Bemrose
Director
19/06/2025