Giltsecurity Limited


Acorah Software Products - Accounts Production 14.3.260 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 01381960 C Harvey Mrs Amanda Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01381960 2022-04-30 01381960 2023-04-30 01381960 2022-05-01 2023-04-30 01381960 frs-core:CurrentFinancialInstruments 2023-04-30 01381960 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 01381960 frs-core:Non-currentFinancialInstruments 2023-04-30 01381960 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 01381960 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 01381960 frs-core:CurrentFinancialInstruments 2023-04-30 01381960 frs-core:AfterOneYear 2022-05-01 2023-04-30 01381960 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 01381960 frs-core:BetweenOneFiveYears 2023-04-30 01381960 frs-core:ComputerEquipment 2023-04-30 01381960 frs-core:ComputerEquipment 2022-05-01 2023-04-30 01381960 frs-core:ComputerEquipment 2022-04-30 01381960 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-30 01381960 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-01 2023-04-30 01381960 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 01381960 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-30 01381960 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-01 2023-04-30 01381960 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 01381960 frs-core:FurnitureFittings 2023-04-30 01381960 frs-core:FurnitureFittings 2022-05-01 2023-04-30 01381960 frs-core:FurnitureFittings 2022-04-30 01381960 frs-core:NetGoodwill 2023-04-30 01381960 frs-core:NetGoodwill 2022-05-01 2023-04-30 01381960 frs-core:NetGoodwill 2022-04-30 01381960 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-30 01381960 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-01 2023-04-30 01381960 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 01381960 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-30 01381960 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-01 2023-04-30 01381960 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 01381960 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-04-30 01381960 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-01 2023-04-30 01381960 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-30 01381960 frs-core:MoreThanFiveYears 2022-05-01 2023-04-30 01381960 frs-core:MoreThanFiveYears 2023-04-30 01381960 frs-core:MotorVehicles 2023-04-30 01381960 frs-core:MotorVehicles 2022-05-01 2023-04-30 01381960 frs-core:MotorVehicles 2022-04-30 01381960 frs-core:OtherResidualIntangibleAssets 2023-04-30 01381960 frs-core:OtherResidualIntangibleAssets 2022-05-01 2023-04-30 01381960 frs-core:OtherResidualIntangibleAssets 2022-04-30 01381960 frs-core:PlantMachinery 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01381960 13 2022-05-01 2023-04-30 01381960 frs-core:CurrentFinancialInstruments 13 2023-04-30 01381960 frs-core:Non-currentFinancialInstruments 13 2023-04-30 01381960 14 2022-05-01 2023-04-30 01381960 frs-core:CurrentFinancialInstruments 14 2023-04-30 01381960 frs-core:Non-currentFinancialInstruments 14 2023-04-30 01381960 15 2022-05-01 2023-04-30 01381960 frs-core:CurrentFinancialInstruments 15 2023-04-30 01381960 frs-core:Non-currentFinancialInstruments 15 2023-04-30 01381960 16 2022-05-01 2023-04-30 01381960 frs-core:CurrentFinancialInstruments 16 2023-04-30 01381960 frs-core:Non-currentFinancialInstruments 16 2023-04-30 01381960 17 2022-05-01 2023-04-30 01381960 frs-core:CurrentFinancialInstruments 17 2023-04-30 01381960 frs-core:Non-currentFinancialInstruments 17 2023-04-30 01381960 18 2022-05-01 2023-04-30 01381960 frs-core:CurrentFinancialInstruments 18 2023-04-30 01381960 frs-core:Non-currentFinancialInstruments 18 2023-04-30 01381960 19 2022-05-01 2023-04-30 01381960 frs-core:CurrentFinancialInstruments 19 2023-04-30 01381960 frs-core:Non-currentFinancialInstruments 19 2023-04-30 01381960 20 2022-05-01 2023-04-30 01381960 frs-core:CurrentFinancialInstruments 20 2023-04-30 01381960 frs-core:Non-currentFinancialInstruments 20 2023-04-30 01381960 dpl-frs:Item1 2022-05-01 2023-04-30 01381960 dpl-frs:Item1 2022-04-30 01381960 dpl-frs:Item1 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item1 2022-05-01 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 01381960 dpl-frs:CostSales dpl-frs:Item1 2023-04-30 01381960 dpl-frs:DistributionCosts dpl-frs:Item1 2022-05-01 2023-04-30 01381960 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-05-01 2023-04-30 01381960 dpl-frs:Item2 2022-05-01 2023-04-30 01381960 dpl-frs:Item2 2022-04-30 01381960 dpl-frs:Item2 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item2 2022-05-01 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 01381960 dpl-frs:CostSales dpl-frs:Item2 2023-04-30 01381960 dpl-frs:DistributionCosts dpl-frs:Item2 2022-05-01 2023-04-30 01381960 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-05-01 2023-04-30 01381960 dpl-frs:Item3 2022-05-01 2023-04-30 01381960 dpl-frs:Item3 2022-04-30 01381960 dpl-frs:Item3 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item3 2022-05-01 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 01381960 dpl-frs:CostSales dpl-frs:Item3 2023-04-30 01381960 dpl-frs:DistributionCosts dpl-frs:Item3 2022-05-01 2023-04-30 01381960 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-05-01 2023-04-30 01381960 dpl-frs:Item4 2022-05-01 2023-04-30 01381960 dpl-frs:Item4 2022-04-30 01381960 dpl-frs:Item4 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item4 2022-05-01 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 01381960 dpl-frs:CostSales dpl-frs:Item4 2023-04-30 01381960 dpl-frs:DistributionCosts dpl-frs:Item4 2022-05-01 2023-04-30 01381960 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-05-01 2023-04-30 01381960 dpl-frs:Item5 2022-05-01 2023-04-30 01381960 dpl-frs:Item5 2022-04-30 01381960 dpl-frs:Item5 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item5 2022-05-01 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 01381960 dpl-frs:CostSales dpl-frs:Item5 2023-04-30 01381960 dpl-frs:DistributionCosts dpl-frs:Item5 2022-05-01 2023-04-30 01381960 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-05-01 2023-04-30 01381960 dpl-frs:Item6 2022-05-01 2023-04-30 01381960 dpl-frs:Item6 2022-04-30 01381960 dpl-frs:Item6 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item6 2022-05-01 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 01381960 dpl-frs:CostSales dpl-frs:Item6 2023-04-30 01381960 dpl-frs:DistributionCosts dpl-frs:Item6 2022-05-01 2023-04-30 01381960 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-05-01 2023-04-30 01381960 dpl-frs:Item7 2022-05-01 2023-04-30 01381960 dpl-frs:Item7 2022-04-30 01381960 dpl-frs:Item7 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item7 2022-05-01 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 01381960 dpl-frs:CostSales dpl-frs:Item7 2023-04-30 01381960 dpl-frs:DistributionCosts dpl-frs:Item7 2022-05-01 2023-04-30 01381960 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-05-01 2023-04-30 01381960 dpl-frs:Item8 2022-05-01 2023-04-30 01381960 dpl-frs:Item8 2022-04-30 01381960 dpl-frs:Item8 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item8 2022-05-01 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 01381960 dpl-frs:CostSales dpl-frs:Item8 2023-04-30 01381960 dpl-frs:DistributionCosts dpl-frs:Item8 2022-05-01 2023-04-30 01381960 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-05-01 2023-04-30 01381960 dpl-frs:Item9 2022-05-01 2023-04-30 01381960 dpl-frs:Item9 2022-04-30 01381960 dpl-frs:Item9 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item9 2022-05-01 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 01381960 dpl-frs:CostSales dpl-frs:Item9 2023-04-30 01381960 dpl-frs:DistributionCosts dpl-frs:Item9 2022-05-01 2023-04-30 01381960 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-05-01 2023-04-30 01381960 dpl-frs:Item10 2022-05-01 2023-04-30 01381960 dpl-frs:Item10 2022-04-30 01381960 dpl-frs:Item10 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item10 2022-05-01 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 01381960 dpl-frs:CostSales dpl-frs:Item10 2023-04-30 01381960 dpl-frs:DistributionCosts dpl-frs:Item10 2022-05-01 2023-04-30 01381960 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-05-01 2023-04-30 01381960 dpl-frs:Item11 2022-05-01 2023-04-30 01381960 dpl-frs:Item11 2022-04-30 01381960 dpl-frs:Item11 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item11 2022-05-01 2023-04-30 01381960 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 01381960 dpl-frs:CostSales dpl-frs:Item11 2023-04-30 01381960 dpl-frs:DistributionCosts dpl-frs:Item11 2022-05-01 2023-04-30 01381960 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-05-01 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frs-core:AfterOneYear 2021-05-01 2022-04-30 01381960 frs-core:BetweenOneFiveYears 2021-05-01 2022-04-30 01381960 frs-core:BetweenOneFiveYears 2022-04-30 01381960 frs-core:ComputerEquipment 2022-04-30 01381960 frs-core:ComputerEquipment 2021-05-01 2022-04-30 01381960 frs-core:ComputerEquipment 2021-04-30 01381960 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 01381960 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-01 2022-04-30 01381960 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-30 01381960 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 01381960 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-01 2022-04-30 01381960 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-30 01381960 frs-core:FurnitureFittings 2022-04-30 01381960 frs-core:FurnitureFittings 2021-05-01 2022-04-30 01381960 frs-core:FurnitureFittings 2021-04-30 01381960 frs-core:NetGoodwill 2022-04-30 01381960 frs-core:NetGoodwill 2021-05-01 2022-04-30 01381960 frs-core:NetGoodwill 2021-04-30 01381960 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 01381960 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-01 2022-04-30 01381960 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-30 01381960 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 01381960 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-01 2022-04-30 01381960 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-30 01381960 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-30 01381960 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-01 2022-04-30 01381960 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-30 01381960 frs-core:MoreThanFiveYears 2021-05-01 2022-04-30 01381960 frs-core:MoreThanFiveYears 2022-04-30 01381960 frs-core:MotorVehicles 2022-04-30 01381960 frs-core:MotorVehicles 2021-05-01 2022-04-30 01381960 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Registered number: 01381960
Giltsecurity Limited
Financial Statements
For The Year Ended 30 April 2023
Roger Edmonds FCA
Chartered Accountants
18 Bradley Croft
Balsall Common
Coventry
CV7 7PZ
Balance Sheet
Registered number: 01381960
2023 2022
£ £
Fixed assets 2,455,317 2,455,317
Current assets 543,014 613,380
Prepayments and accrued income 11,447 -
Creditors: Amounts Falling Due Within One Year (96,504 ) (206,436 )
NET CURRENT ASSETS 457,957 406,944
TOTAL ASSETS LESS CURRENT LIABILITIES 2,913,274 2,862,261
Creditors: Amounts Falling After More Than One Year (1,814,710 ) (1,755,316 )
Accruals and deferred income (40,571 ) (40,571 )
NET ASSETS 1,057,993 1,066,374
CAPITAL AND RESERVES 1,057,993 1,066,375

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Giltsecurity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01381960 . The registered office is Unit 57, Enfield Industrial Estate, Redditch, Worcestershire, B97 6DE.
Page 0
Page 1
For the year ending 30 April 2023 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
C Harvey
Director
10th January 2024