Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13017165 Mr Gavin Hattrick Mr Gary Harding Mrs Nicola Hattrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13017165 2022-11-30 13017165 2023-11-30 13017165 2022-12-01 2023-11-30 13017165 frs-core:CurrentFinancialInstruments 2023-11-30 13017165 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13017165 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13017165 frs-bus:Micro-entities 2022-12-01 2023-11-30 13017165 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13017165 frs-bus:Director1 2022-12-01 2023-11-30 13017165 frs-bus:Director2 2022-12-01 2023-11-30 13017165 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 13017165 2021-11-30 13017165 2022-11-30 13017165 2021-12-01 2022-11-30 13017165 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13017165
Gilbert And Smith's Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13017165
2023 2022
£ £
Fixed assets 2,007 2,509
Current assets 87,519 71,870
Prepayments and accrued income 4,392 -
Creditors: Amounts Falling Due Within One Year (42,271 ) (48,801 )
NET CURRENT ASSETS 49,640 23,069
TOTAL ASSETS LESS CURRENT LIABILITIES 51,647 25,578
Accruals and deferred income (9,914 ) (2,948 )
NET ASSETS 41,733 22,630
CAPITAL AND RESERVES 41,733 22,630

Notes

1. General Information
Gilbert And Smith's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13017165 . The registered office is 2-4 South Parade, Whitley Bay, NE26 2RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2022: 13)
15 13
For the year ending 30 November 2023 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 Gavin Hattrick
Director
01/07/2025