Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13333614 Mr Steven Doyle Mr Aaron Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13333614 2024-04-30 13333614 2025-04-30 13333614 2024-05-01 2025-04-30 13333614 frs-core:CurrentFinancialInstruments 2025-04-30 13333614 frs-core:ShareCapital 2025-04-30 13333614 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13333614 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13333614 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13333614 frs-bus:SmallEntities 2024-05-01 2025-04-30 13333614 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13333614 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13333614 frs-bus:Director1 2024-05-01 2025-04-30 13333614 frs-bus:Director2 2024-05-01 2025-04-30 13333614 frs-countries:EnglandWales 2024-05-01 2025-04-30 13333614 2023-04-30 13333614 2024-04-30 13333614 2023-05-01 2024-04-30 13333614 frs-core:CurrentFinancialInstruments 2024-04-30 13333614 frs-core:ShareCapital 2024-04-30 13333614 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 13333614
Gainsborough Homes Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13333614
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 7
Cash at bank and in hand 3,245 4,251
3,246 4,258
Creditors: Amounts Falling Due Within One Year 5 (196 ) (1,028 )
NET CURRENT ASSETS (LIABILITIES) 3,050 3,230
TOTAL ASSETS LESS CURRENT LIABILITIES 3,050 3,230
NET ASSETS 3,050 3,230
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 3,048 3,228
SHAREHOLDERS' FUNDS 3,050 3,230
For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Doyle
Director
19/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gainsborough Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13333614 . The registered office is 7 Powerscroft Road, Sidcup, Kent, DA14 5DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 1 1
VAT - 6
1 7
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 195 271
Corporation tax 1 757
196 1,028
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
7. Related Party Transactions
Included in Other Debtors is an amount owed from AD Development Projects Limited totalling £1 (2024 - £1), for which Mr S Doyle is a director. No interest is to be charged and no repayment terms have been agreed. 
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