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 11285261 Mr Timothy Hopcroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11285261 2024-03-31 11285261 2025-03-31 11285261 2024-04-01 2025-03-31 11285261 frs-core:CurrentFinancialInstruments 2025-03-31 11285261 frs-core:Non-currentFinancialInstruments 2025-03-31 11285261 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11285261 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11285261 frs-bus:Micro-entities 2024-04-01 2025-03-31 11285261 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11285261 frs-bus:Director1 2024-04-01 2025-03-31 11285261 2023-03-31 11285261 2024-03-31 11285261 2023-04-01 2024-03-31 11285261 frs-core:CurrentFinancialInstruments 2024-03-31 11285261 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11285261
G&H Services (Leicester) Limited
Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Myriad House
114 St Mary's Road
Market Harborough
Leicestershire
LE16 7DX
Balance Sheet
Registered number: 11285261
2025 2024
£ £
Fixed assets 14,058 18,994
Current assets 35,650 29,387
Creditors: Amounts Falling Due Within One Year (17,701 ) (9,012 )
NET CURRENT ASSETS 17,949 20,375
TOTAL ASSETS LESS CURRENT LIABILITIES 32,007 39,369
Creditors: Amounts Falling Due After More Than One Year (6,951 ) (8,506 )
Accruals and deferred income (242 ) (217 )
NET ASSETS 24,814 30,646
CAPITAL AND RESERVES 24,814 30,646

Notes

1. General Information
G&H Services (Leicester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11285261 . The registered office is 66 Moorgate Avenue, Birstall, Leicester, Leicestershire, LE4 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 0
Page 1
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 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 Timothy Hopcroft
Director
11/06/2025