Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 6 September 2023 false true No description of principal activity 1 October 2024 31 March 2025 31 March 2025 15120349 Mr Spencer Gilbert Mr Perry Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15120349 2024-09-30 15120349 2025-03-31 15120349 2024-10-01 2025-03-31 15120349 frs-core:CurrentFinancialInstruments 2025-03-31 15120349 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 15120349 frs-bus:FilletedAccounts 2024-10-01 2025-03-31 15120349 frs-bus:Micro-entities 2024-10-01 2025-03-31 15120349 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-03-31 15120349 frs-bus:Director1 2024-10-01 2025-03-31 15120349 frs-bus:Director2 2024-10-01 2025-03-31 15120349 2023-09-05 15120349 2024-09-30 15120349 2023-09-06 2024-09-30 15120349 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15120349
Gilbert & Rose Holdings Ltd
Unaudited Financial Statements
For the Period 1 October 2024 to 31 March 2025
MSB Rayleigh
MSB House
35 Websters Way
Rayleigh
Essex
SS6 8JQ
Balance Sheet
Registered number: 15120349
31 March 2025 30 September 2024
£ £
Fixed assets 1,700 1,700
Creditors: Amounts Falling Due Within One Year (2,344 ) (2,344 )
NET CURRENT LIABILITIES (2,344 ) (2,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES (644 ) (644 )
Accruals and deferred income (708 ) (354 )
NET LIABILITIES (1,352 ) (998 )
CAPITAL AND RESERVES (1,352 ) (998 )

Notes

1. General Information
Gilbert & Rose Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15120349 . The registered office is Msb House, 35 Websters Way, Rayleigh, Essex, SS6 8JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
For the period ending 31 March 2025 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 Spencer Gilbert
Director
Mr Perry Rose
Director
19/11/2025