Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14018291 Mr Manjinder Thiara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14018291 2023-05-31 14018291 2024-05-31 14018291 2023-06-01 2024-05-31 14018291 frs-core:CurrentFinancialInstruments 2024-05-31 14018291 frs-core:Non-currentFinancialInstruments 2024-05-31 14018291 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14018291 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14018291 frs-bus:Micro-entities 2023-06-01 2024-05-31 14018291 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14018291 frs-bus:Director1 2023-06-01 2024-05-31 14018291 2022-05-31 14018291 2023-05-31 14018291 2022-06-01 2023-05-31 14018291 frs-core:CurrentFinancialInstruments 2023-05-31 14018291 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14018291
Ham Gate Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 14018291
2024 2023
£ £
Fixed assets 274,686 274,892
Current assets 483 2,313
Prepayments and accrued income 45 88
Creditors: Amounts Falling Due Within One Year - (2 )
NET CURRENT ASSETS 528 2,399
TOTAL ASSETS LESS CURRENT LIABILITIES 275,214 277,291
Creditors: Amounts Falling After More Than One Year (304,990 ) (298,238 )
Accruals and deferred income (1,422 ) (1,152 )
NET LIABILITIES (31,198 ) (22,099 )
CAPITAL AND RESERVES (31,198 ) (22,099 )

Notes

1. General Information
Ham Gate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14018291 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 May 2024 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 Manjinder Thiara
Director
20/02/2025