Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 18 September 2023 28 February 2025 28 February 2025 15145275 Mr Michael Wilks Miss Claire Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15145275 2023-09-17 15145275 2025-02-28 15145275 2023-09-18 2025-02-28 15145275 frs-core:CurrentFinancialInstruments 2025-02-28 15145275 frs-bus:PrivateLimitedCompanyLtd 2023-09-18 2025-02-28 15145275 frs-bus:FilletedAccounts 2023-09-18 2025-02-28 15145275 frs-bus:Micro-entities 2023-09-18 2025-02-28 15145275 frs-bus:AuditExempt-NoAccountantsReport 2023-09-18 2025-02-28 15145275 frs-bus:Director1 2023-09-18 2025-02-28 15145275 frs-bus:Director1 2023-09-17 15145275 frs-bus:Director1 2025-02-28 15145275 frs-bus:CompanySecretary1 2023-09-18 2025-02-28
Registered number: 15145275
Gosport IT Ltd
Unaudited Financial Statements
For the Period 18 September 2023 to 28 February 2025
DH Accountants & Tax Advisors Ltd
Balance Sheet
Registered number: 15145275
28 February 2025
£
Current assets 547
Creditors: Amounts Falling Due Within One Year (3,416 )
NET CURRENT LIABILITIES (2,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,869 )
NET LIABILITIES (2,869 )
CAPITAL AND RESERVES (2,869 )

Notes

1. General Information
Gosport IT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15145275 . The registered office is Office 1 Brunswick House, Brunswick Way, Liverpool, Merseyside, L3 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 September 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Michael Wilks - 2,870 - 2,870 -
A director’s loan of £2,870 was written off during the year and treated as employment income in line with HMRC guidance.
Page 0
Page 1
For the period ending 28 February 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 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 Michael Wilks
Director
10/06/2025