Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04736433 Mr J E Gillibrand Miss R M Gillibrand Miss E E Gillibrand Miss S C Gillibrand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04736433 2025-03-31 04736433 2026-03-31 04736433 2025-04-01 2026-03-31 04736433 frs-core:CurrentFinancialInstruments 2026-03-31 04736433 frs-core:Non-currentFinancialInstruments 2026-03-31 04736433 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04736433 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04736433 frs-bus:Micro-entities 2025-04-01 2026-03-31 04736433 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04736433 frs-bus:Director1 2025-04-01 2026-03-31 04736433 frs-bus:Director2 2025-04-01 2026-03-31 04736433 frs-bus:Director3 2025-04-01 2026-03-31 04736433 frs-bus:Director4 2025-04-01 2026-03-31 04736433 2024-03-31 04736433 2025-03-31 04736433 2024-04-01 2025-03-31 04736433 frs-core:CurrentFinancialInstruments 2025-03-31 04736433 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 04736433
E GILLIBRAND LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 04736433
2026 2025
£ £
Fixed assets 73,996 75,670
Current assets 57,612 69,646
Creditors: Amounts Falling Due Within One Year (53,552 ) (65,516 )
NET CURRENT ASSETS 4,060 4,130
TOTAL ASSETS LESS CURRENT LIABILITIES 78,056 79,800
Creditors: Amounts Falling Due After More Than One Year - (3,334 )
NET ASSETS 78,056 76,466
CAPITAL AND RESERVES 78,056 76,466

Notes

1. General Information
E GILLIBRAND LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04736433 . The registered office is 29 Friargate Walk, Preston, Lancashire, PR1 2NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2025: 10)
11 10
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss S C Gillibrand
Director
13/07/2026