Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13363298 Mr Sylvain Despretz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13363298 2024-04-30 13363298 2025-04-30 13363298 2024-05-01 2025-04-30 13363298 frs-core:CurrentFinancialInstruments 2025-04-30 13363298 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13363298 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13363298 frs-bus:Micro-entities 2024-05-01 2025-04-30 13363298 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13363298 frs-bus:Director1 2024-05-01 2025-04-30 13363298 frs-bus:Director1 2024-04-30 13363298 frs-bus:Director1 2025-04-30 13363298 2023-04-30 13363298 2024-04-30 13363298 2023-05-01 2024-04-30 13363298 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13363298
Gorilla Productions Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Gorilla Productions Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13363298

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 799 | 1,596
Current assets |  | 62,755 | 27,220
Creditors: Amounts Falling Due Within One Year |  | (72,957 ) | (66,471 )
NET CURRENT LIABILITIES |  | (10,202 ) | (39,251 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,403 ) | (37,655 )
Accruals and deferred income |  | (1,020 ) | (990 )
NET LIABILITIES |  | (10,423 ) | (38,645 )
CAPITAL AND RESERVES |  | (10,423 ) | (38,645 )

## Notes

1. General Information
Gorilla Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13363298 . The registered office is Suite 20, 46 Aldgate High Street, London, EC3N 1AL.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sylvain Despretz | - | 16,706 | - | - | 16,706

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Gorilla Productions Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Sylvain Despretz Director
30/03/2026