Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 00557325 Mrs Sophie Coombes-Winyard Mrs Jennifer Coombes Mr Stephen Coombes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00557325 2023-10-31 00557325 2024-10-31 00557325 2023-11-01 2024-10-31 00557325 frs-core:CurrentFinancialInstruments 2024-10-31 00557325 frs-core:Non-currentFinancialInstruments 2024-10-31 00557325 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 00557325 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 00557325 frs-bus:Micro-entities 2023-11-01 2024-10-31 00557325 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 00557325 frs-bus:Director1 2023-11-01 2024-10-31 00557325 frs-bus:Director2 2023-11-01 2024-10-31 00557325 frs-bus:Director3 2023-11-01 2024-10-31 00557325 2022-10-31 00557325 2023-10-31 00557325 2022-11-01 2023-10-31 00557325 frs-core:CurrentFinancialInstruments 2023-10-31 00557325 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 00557325
Gillett & Johnston(Croydon)Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Gillett & Johnston(Croydon)Limited
Statement of Financial Position
As At 31 October 2024
Statement of Financial Position
Registered number: 00557325

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,984
Current assets |  | 159,566 | 159,629
Creditors: Amounts Falling Due Within One Year |  | (142,756 ) | (142,883 )
NET CURRENT ASSETS |  | 16,810 | 16,746
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,810 | 18,730
Creditors: Amounts Falling Due After More Than One Year |  | (146,765 ) | (157,395 )
Accruals and deferred income |  | (3,950 ) | (3,750 )
NET LIABILITIES |  | (133,905 ) | (142,415 )
CAPITAL AND RESERVES |  | (133,905 ) | (142,415 )

## Notes

1. General Information
Gillett & Johnston(Croydon)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00557325 . The registered office is Unit 3 Omicron Estate, Fircroft Way, Edenbridge, Kent, TN8 6EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 8)
11 8
For the year ending 31 October 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

Mrs Sophie Coombes-Winyard Director
18th August 2025