Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC402307 Mr Ewan Kenny Mr Terence Sawicki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC402307 2024-03-31 SC402307 2025-03-31 SC402307 2024-04-01 2025-03-31 SC402307 frs-core:CurrentFinancialInstruments 2025-03-31 SC402307 frs-core:Non-currentFinancialInstruments 2025-03-31 SC402307 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC402307 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC402307 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC402307 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC402307 frs-bus:Director1 2024-04-01 2025-03-31 SC402307 frs-bus:Director2 2024-04-01 2025-03-31 SC402307 2023-03-31 SC402307 2024-03-31 SC402307 2023-04-01 2024-03-31 SC402307 frs-core:CurrentFinancialInstruments 2024-03-31 SC402307 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC402307
Gathering Essence Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Paul Kenny Ltd
Cavers Garden Farm
Hawick
TD9 8LN
Balance Sheet
Registered number: SC402307
2025 2024
£ £
Fixed assets 289,830 470,516
Current assets 28,109 19,343
Creditors: Amounts Falling Due Within One Year (54,212 ) (19,339 )
NET CURRENT ASSETS (LIABILITIES) (26,103 ) 4
TOTAL ASSETS LESS CURRENT LIABILITIES 263,727 470,520
Creditors: Amounts Falling Due After More Than One Year (36,784 ) (269,481 )
NET ASSETS 226,943 201,039
CAPITAL AND RESERVES 226,943 201,039

Notes

1. General Information
Gathering Essence Limited is a private company, limited by shares, incorporated in Scotland, registered number SC402307 . The registered office is 10A Broughton St Lane, Edinburgh, EH1 3LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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 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 Ewan Kenny
Director
09/06/2025