Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13439034 Mr Ryan Thomas-Mallinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13439034 2024-06-30 13439034 2025-06-30 13439034 2024-07-01 2025-06-30 13439034 frs-core:CurrentFinancialInstruments 2025-06-30 13439034 frs-core:Non-currentFinancialInstruments 2025-06-30 13439034 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13439034 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13439034 frs-bus:Micro-entities 2024-07-01 2025-06-30 13439034 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13439034 frs-bus:Director1 2024-07-01 2025-06-30 13439034 2023-06-30 13439034 2024-06-30 13439034 2023-07-01 2024-06-30 13439034 frs-core:CurrentFinancialInstruments 2024-06-30 13439034 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 13439034
Joseph Gilbert Ltd
Financial Statements
For The Year Ended 30 June 2025
Dominic & Co Accountants
Unit 3 First Floor
Connect Business Village
Liverpool
L5 9PR
Joseph Gilbert Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13439034

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 124,455 | 124,455
Current assets |  | 97,887 | 97,499
Creditors: Amounts Falling Due Within One Year |  | (130,696 ) | (129,424 )
NET CURRENT LIABILITIES |  | (32,809 ) | (31,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 91,646 | 92,530
Creditors: Amounts Falling Due After More Than One Year |  | (88,365 ) | (89,000 )
NET ASSETS |  | 3,281 | 3,530
CAPITAL AND RESERVES |  | 3,281 | 3,530

## Notes

1. General Information
Joseph Gilbert Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13439034 . The registered office is Pelican House, 119c Eastbank Street, Southport, Merseyside, PR8 1DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Ryan Thomas-Mallinson Director
23rd January 2026