Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 17 October 2024 31 October 2025 31 October 2025 16023687 Mr James Gilberthorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16023687 2024-10-16 16023687 2025-10-31 16023687 2024-10-17 2025-10-31 16023687 frs-core:CurrentFinancialInstruments 2025-10-31 16023687 frs-bus:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16023687 frs-bus:FilletedAccounts 2024-10-17 2025-10-31 16023687 frs-bus:Micro-entities 2024-10-17 2025-10-31 16023687 frs-bus:AuditExempt-NoAccountantsReport 2024-10-17 2025-10-31 16023687 frs-bus:Director1 2024-10-17 2025-10-31
Registered number: 16023687
James Gilberthorpe Limited
Unaudited Financial Statements
For the Period 17 October 2024 to 31 October 2025
Xeinadin North Limited
Suite 7.2 Adelphi Mill
Grimshaw Lane
Bollington
Cheshire
SK10 5JB
Balance Sheet
Registered number: 16023687
31 October 2025
£
Current assets 1
Creditors: Amounts Falling Due Within One Year (121 )
NET CURRENT LIABILITIES (120 )
TOTAL ASSETS LESS CURRENT LIABILITIES (120 )
Accruals and deferred income (480 )
NET LIABILITIES (600 )
CAPITAL AND RESERVES (600 )

Notes

1. General Information
James Gilberthorpe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16023687 . The registered office is Suite 7.2 Adelphi Mill Grimshaw Lane, Bollington, , Macclesfield, SK10 5JB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 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 James Gilberthorpe
Director
10th July 2026