Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10395252 Mr Samuel Petts-Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10395252 2023-09-30 10395252 2024-09-30 10395252 2023-10-01 2024-09-30 10395252 frs-core:CurrentFinancialInstruments 2024-09-30 10395252 frs-core:WithinOneYear 2024-09-30 10395252 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10395252 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10395252 frs-bus:Micro-entities 2023-10-01 2024-09-30 10395252 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10395252 frs-bus:Director1 2023-10-01 2024-09-30 10395252 2022-09-30 10395252 2023-09-30 10395252 2022-10-01 2023-09-30 10395252 frs-core:CurrentFinancialInstruments 2023-09-30 10395252 frs-core:WithinOneYear 2023-09-30
Registered number: 10395252
Gumption Tank Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2024
Kalculus
Chartered Accountants, Registered Auditors & Business Advisors
Balance Sheet
Registered number: 10395252
2024 2023
£ £
Fixed assets 41,222 30,593
Current assets 18,206 6,131
Prepayments and accrued income 584 21,175
Creditors: Amounts Falling Due Within One Year (50,072 ) (42,643 )
NET CURRENT LIABILITIES (31,282 ) (15,337 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,940 15,256
Accruals and deferred income (3,036 ) (6,820 )
NET ASSETS 6,904 8,436
CAPITAL AND RESERVES 6,904 8,436

Notes

1. General Information
Gumption Tank Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10395252 . The registered office is Kalculus, 119 Marylebone Road, London, NW1 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 13,638 14,298
13,638 14,298
Being rental payments.
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For the year ending 30 September 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 Samuel Petts-Davies
Director
11 April 2025