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 08981640 Mr Harry Darby Mr Charles Gouldsbrough Mr Charles Gouldsbrough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08981640 2023-09-30 08981640 2024-09-30 08981640 2023-10-01 2024-09-30 08981640 frs-core:CurrentFinancialInstruments 2024-09-30 08981640 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08981640 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08981640 frs-bus:Micro-entities 2023-10-01 2024-09-30 08981640 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08981640 frs-bus:Director1 2023-10-01 2024-09-30 08981640 frs-bus:Director2 2023-10-01 2024-09-30 08981640 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 08981640 2022-09-30 08981640 2023-09-30 08981640 2022-10-01 2023-09-30 08981640 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08981640
Gimlet Bar Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
KJM Associates Ltd
CTA
78 Hitchin Street
Biggleswade
Bedfordshire
SG18 8BE
Balance Sheet
Registered number: 08981640
2024 2023
£ £
Fixed assets - 3,373
Current assets 13,654 10,612
Creditors: Amounts Falling Due Within One Year (1,952 ) (1,525 )
NET CURRENT ASSETS 11,702 9,087
TOTAL ASSETS LESS CURRENT LIABILITIES 11,702 12,460
NET ASSETS 11,702 12,460
CAPITAL AND RESERVES 11,702 12,460

Notes

1. General Information
Gimlet Bar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08981640 . The registered office is 29 Meeting House Lane, 29 Meeting House Lane, London, SE15 2UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Mr Harry Darby
Director
9 June 2025