Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC701126 Mr Martin Gorman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC701126 2023-06-30 SC701126 2024-06-30 SC701126 2023-07-01 2024-06-30 SC701126 frs-core:CurrentFinancialInstruments 2024-06-30 SC701126 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC701126 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC701126 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC701126 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC701126 frs-bus:Director1 2023-07-01 2024-06-30 SC701126 frs-bus:Director1 2023-06-30 SC701126 frs-bus:Director1 2024-06-30 SC701126 2022-06-30 SC701126 2023-06-30 SC701126 2022-07-01 2023-06-30 SC701126 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC701126
Gorman Joinery Ltd
Financial Statements
For The Year Ended 30 June 2024
Northgate Accounting Services Limited
1 MacDowall Street
Paisley
PA3 2NB
Balance Sheet
Registered number: SC701126
2024 2023
£ £
Fixed assets 11,985 19,163
Current assets 39,340 29,909
Prepayments and accrued income - (1,050 )
Creditors: Amounts Falling Due Within One Year (51,087 ) (47,896 )
NET CURRENT LIABILITIES (11,747 ) (19,037 )
TOTAL ASSETS LESS CURRENT LIABILITIES 238 126
NET ASSETS 238 126
CAPITAL AND RESERVES 238 126

Notes

1. General Information
Gorman Joinery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC701126 . The registered office is 0/1, 1 Rosebery Terrace, Glasgow, G5 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 10)
1 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Martin Gorman 9,907 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 Martin Gorman
Director
25th June 2025