Acorah Software Products - Accounts Production16.4.660falsetrue31 August 20231 September 2022falsetrueNo description of principal activity1 September 202331 August 202431 August 202409194394Mr J D Gillespieiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure091943942023-08-31091943942024-08-31091943942023-09-012024-08-3109194394frs-core:CurrentFinancialInstruments2024-08-3109194394frs-bus:PrivateLimitedCompanyLtd2023-09-012024-08-3109194394frs-bus:FilletedAccounts2023-09-012024-08-3109194394frs-bus:Micro-entities2023-09-012024-08-3109194394frs-bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3109194394frs-bus:Director12023-09-012024-08-31091943942022-08-31091943942023-08-31091943942022-09-012023-08-3109194394frs-core:CurrentFinancialInstruments2023-08-31
Registered number: 09194394
John Gillespie Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
John Gillespie Ltd
Balance Sheet
As At 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)
11
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.