Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12051488 Mr Jonathan Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12051488 2024-06-30 12051488 2025-06-30 12051488 2024-07-01 2025-06-30 12051488 frs-core:CurrentFinancialInstruments 2025-06-30 12051488 frs-core:Non-currentFinancialInstruments 2025-06-30 12051488 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12051488 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12051488 frs-bus:Micro-entities 2024-07-01 2025-06-30 12051488 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12051488 frs-bus:Director1 2024-07-01 2025-06-30 12051488 2023-06-30 12051488 2024-06-30 12051488 2023-07-01 2024-06-30 12051488 frs-core:CurrentFinancialInstruments 2024-06-30 12051488 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12051488
Gilbert Advice Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 12051488
2025 2024
£ £
Fixed assets 1 1
Current assets 37,354 58,684
Prepayments and accrued income 135,231 139,304
Creditors: Amounts Falling Due Within One Year (67,296 ) (33,610 )
NET CURRENT ASSETS 105,289 164,378
TOTAL ASSETS LESS CURRENT LIABILITIES 105,290 164,379
Creditors: Amounts Falling Due After More Than One Year (500 ) (6,595 )
Accruals and deferred income (2,064 ) (2,064 )
NET ASSETS 102,726 155,720
CAPITAL AND RESERVES 102,726 155,720

Notes

1. General Information
Gilbert Advice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12051488 . The registered office is 168 Melton Road, West Bridgford, Nottingham, NG2 6FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 30 June 2025 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 Jonathan Gilbert
Director
8th August 2025