Acorah Software Products - Accounts Production 16.4.660 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09194394 Mr J D Gillespie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09194394 2023-08-31 09194394 2024-08-31 09194394 2023-09-01 2024-08-31 09194394 frs-core:CurrentFinancialInstruments 2024-08-31 09194394 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09194394 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09194394 frs-bus:Micro-entities 2023-09-01 2024-08-31 09194394 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09194394 frs-bus:Director1 2023-09-01 2024-08-31 09194394 2022-08-31 09194394 2023-08-31 09194394 2022-09-01 2023-08-31 09194394 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09194394
John Gillespie Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09194394
2024 2023
£ £
Current assets 1,369 1,788
Creditors: Amounts Falling Due Within One Year (37 ) -
NET CURRENT ASSETS 1,332 1,788
TOTAL ASSETS LESS CURRENT LIABILITIES 1,332 1,788
NET ASSETS 1,332 1,788
CAPITAL AND RESERVES 1,332 1,788

Notes

1. General Information
John Gillespie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09194394 . The registered office is 5 Walmer Court, Church Street, Deal, Kent, CT14 7RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 J D Gillespie
Director
27 August 2025