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 08696584 Mr Leigh Harrison Mrs Tanya Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08696584 2023-09-30 08696584 2024-09-30 08696584 2023-10-01 2024-09-30 08696584 frs-core:CurrentFinancialInstruments 2024-09-30 08696584 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08696584 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08696584 frs-bus:Micro-entities 2023-10-01 2024-09-30 08696584 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08696584 frs-bus:Director1 2023-10-01 2024-09-30 08696584 frs-bus:Director2 2023-10-01 2024-09-30 08696584 2022-09-30 08696584 2023-09-30 08696584 2022-10-01 2023-09-30 08696584 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08696584
Gestalt Networks Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Morris Green Ltd
ACCA
406 New Inn Lane
Trentham
Stoke-on-Trent
Staffordshire
ST4 8BW
Balance Sheet
Registered number: 08696584
2024 2023
£ £
Fixed assets 5,832 8,748
Current assets 459,918 318,435
Prepayments and accrued income 1,792 891
Creditors: Amounts Falling Due Within One Year (96,720 ) (88,077 )
NET CURRENT ASSETS 364,990 231,249
TOTAL ASSETS LESS CURRENT LIABILITIES 370,822 239,997
Accruals and deferred income (90,207 ) (1,250 )
NET ASSETS 280,615 238,747
CAPITAL AND RESERVES 280,615 238,747

Notes

1. General Information
Gestalt Networks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08696584 . The registered office is Chapter House, 54 Abbotsford Road, Ashby-De-La-Zouch, LE65 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Leigh Harrison
Director
27/06/2025