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 31 May 2025 31 May 2025 13476036 Mr Malcolm Gillett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13476036 2024-06-30 13476036 2025-05-31 13476036 2024-07-01 2025-05-31 13476036 frs-core:CurrentFinancialInstruments 2025-05-31 13476036 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-05-31 13476036 frs-bus:FilletedAccounts 2024-07-01 2025-05-31 13476036 frs-bus:Micro-entities 2024-07-01 2025-05-31 13476036 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-05-31 13476036 frs-bus:Director1 2024-07-01 2025-05-31 13476036 2023-06-30 13476036 2024-06-30 13476036 2023-07-01 2024-06-30 13476036 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13476036
Malcolm Gillett Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 May 2025
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Malcolm Gillett Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13476036

| 31 May 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,507
Current assets |  | - | 38,407
Creditors: Amounts Falling Due Within One Year |  | 1 | (11,627 )
NET CURRENT ASSETS |  | 1 | 26,780
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1 | 28,287
Accruals and deferred income |  | - | (839 )
NET ASSETS |  | 1 | 27,448
CAPITAL AND RESERVES |  | 1 | 27,448

## Notes

1. General Information
Malcolm Gillett Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13476036 . The registered office is Barn Owl Cottages, Sydenham Damerel, Tavistock, Devon, PL19 8PU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 31 May 2025 | 30 June 2024
--- | --- | ---
| £ | £
Mr Malcolm Gillett | 1,000 | 4,050

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Malcolm Gillett Ltd
Balance Sheet (continued)
As At 31 May 2025
For the period ending 31 May 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 Malcolm Gillett Director
12th February 2026