Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12801200 Mrs Gillian Bute iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12801200 2024-08-31 12801200 2025-08-31 12801200 2024-09-01 2025-08-31 12801200 frs-core:CurrentFinancialInstruments 2025-08-31 12801200 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12801200 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12801200 frs-bus:Micro-entities 2024-09-01 2025-08-31 12801200 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12801200 frs-bus:Director1 2024-09-01 2025-08-31 12801200 2023-08-31 12801200 2024-08-31 12801200 2023-09-01 2024-08-31 12801200 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12801200
GILDA2020 Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 12801200
2025 2024
£ £
Fixed assets 25,031 26,476
Current assets 223,993 189,283
Prepayments and accrued income 466 763
Creditors: Amounts Falling Due Within One Year (207,609 ) (199,338 )
NET CURRENT ASSETS (LIABILITIES) 16,850 (9,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,881 17,184
Accruals and deferred income (1,540 ) (1,540 )
NET ASSETS 40,341 15,644
CAPITAL AND RESERVES 40,341 15,644

Notes

1. General Information
GILDA2020 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12801200 . The registered office is Gilda Buildings, Winterstoke Road, Weston Super Mare, North Somerset, BS23 3YS.
2. Average Number of Employees
Average number of employees, including directors, during the year was 6 (2024: 7)
6 7
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 her 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
Mrs Gillian Bute
Director
28 May 2026