Acorah Software Products - Accounts Production18.1.200falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202509193052Mr Gareth Lillyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure091930522024-08-31091930522025-08-31091930522024-09-012025-08-3109193052frs-core:CurrentFinancialInstruments2025-08-3109193052frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3109193052frs-bus:FilletedAccounts2024-09-012025-08-3109193052frs-bus:Micro-entities2024-09-012025-08-3109193052frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3109193052frs-bus:Director12024-09-012025-08-31091930522023-08-31091930522024-08-31091930522023-09-012024-08-3109193052frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 09193052
Gareth Lilly Pharma Consulting Limited
Financial Statements
For The Year Ended 31 August 2025
Gareth Lilly Pharma Consulting Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09193052
2025
2024
£
£
Current assets
403,734
348,335
Creditors: Amounts Falling Due Within One Year
(44,727)
(36,735)
NET CURRENT ASSETS
359,007
311,600
TOTAL ASSETS LESS CURRENT LIABILITIES
359,007
311,600
NET ASSETS
359,007
311,600
CAPITAL AND RESERVES
359,007
311,600
Notes
1.General Information
Gareth Lilly Pharma Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09193052. The registered office is 6 Blackthorn Drive, Thatcham, West Berkshire, RG18 4BW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 31 August 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.