Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05965490 Mr Simon Gavzey Mrs Deborah Gavzey Mrs Deborah Gavzey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05965490 2023-10-31 05965490 2024-10-31 05965490 2023-11-01 2024-10-31 05965490 frs-core:CurrentFinancialInstruments 2024-10-31 05965490 frs-core:Non-currentFinancialInstruments 2024-10-31 05965490 frs-core:BetweenOneFiveYears 2024-10-31 05965490 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05965490 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05965490 frs-bus:Micro-entities 2023-11-01 2024-10-31 05965490 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05965490 frs-bus:Director1 2023-11-01 2024-10-31 05965490 frs-bus:Director2 2023-11-01 2024-10-31 05965490 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05965490 2022-10-31 05965490 2023-10-31 05965490 2022-11-01 2023-10-31 05965490 frs-core:CurrentFinancialInstruments 2023-10-31 05965490 frs-core:Non-currentFinancialInstruments 2023-10-31 05965490 frs-core:BetweenOneFiveYears 2023-10-31
Registered number: 05965490
Gavzey Opticians Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 05965490
2024 2023
£ £
Fixed assets 19,740 31,005
Current assets 84,460 91,537
Prepayments and accrued income 7,272 6,624
Creditors: Amounts Falling Due Within One Year (69,212 ) (112,235 )
NET CURRENT ASSETS (LIABILITIES) 22,520 (14,074 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,260 16,931
Creditors: Amounts Falling Due After More Than One Year - 3,623
Accruals and deferred income (11,400 ) (6,059 )
NET ASSETS 30,860 14,495
CAPITAL AND RESERVES 30,860 14,495

Notes

1. General Information
Gavzey Opticians Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05965490 . The registered office is 48 The Market Place, Falloden Way, London, NW11 6JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Later than one year and not later than five years 68,886 97,886
68,886 97,886
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For the year ending 31 October 2024 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
Mr Simon Gavzey
Director
30/10/2026