Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09803998 Mr Damian Gaffney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09803998 2024-04-30 09803998 2025-04-30 09803998 2024-05-01 2025-04-30 09803998 frs-core:CurrentFinancialInstruments 2025-04-30 09803998 frs-core:InvestmentPropertyIncludedWithinPPE 2025-04-30 09803998 frs-core:InvestmentPropertyIncludedWithinPPE 2024-05-01 2025-04-30 09803998 frs-core:InvestmentPropertyIncludedWithinPPE 2024-04-30 09803998 frs-core:ShareCapital 2025-04-30 09803998 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09803998 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09803998 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09803998 frs-bus:SmallEntities 2024-05-01 2025-04-30 09803998 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09803998 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09803998 frs-bus:Director1 2024-05-01 2025-04-30 09803998 frs-countries:EnglandWales 2024-05-01 2025-04-30 09803998 2023-04-30 09803998 2024-04-30 09803998 2023-05-01 2024-04-30 09803998 frs-core:CurrentFinancialInstruments 2024-04-30 09803998 frs-core:ShareCapital 2024-04-30 09803998 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09803998
Gafstone Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Johnston Wood Roach Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09803998
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 372,076
- 372,076
CURRENT ASSETS
Debtors 5 279,745 -
Cash at bank and in hand 460,262 309,032
740,007 309,032
Creditors: Amounts Falling Due Within One Year 6 (784,660 ) (680,564 )
NET CURRENT ASSETS (LIABILITIES) (44,653 ) (371,532 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,653 ) 544
NET (LIABILITIES)/ASSETS (44,653 ) 544
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (44,655 ) 542
SHAREHOLDERS' FUNDS (44,653) 544
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 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 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 Damian Gaffney
Director
6 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gafstone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09803998 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets
Investment Properties
£
Cost
As at 1 May 2024 372,076
Additions 85,094
Disposals (457,170 )
As at 30 April 2025 -
Net Book Value
As at 30 April 2025 -
As at 1 May 2024 372,076
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 279,745 -
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Amounts owed to group undertakings 784,030 679,963
Other creditors 630 600
784,660 680,564
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3