Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 14139637 MR T GETHING Miss AMY-LEIGH GILLOTT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14139637 2024-05-31 14139637 2025-05-31 14139637 2024-06-01 2025-05-31 14139637 frs-core:CurrentFinancialInstruments 2025-05-31 14139637 frs-core:MotorVehicles 2025-05-31 14139637 frs-core:MotorVehicles 2024-06-01 2025-05-31 14139637 frs-core:MotorVehicles 2024-05-31 14139637 frs-core:ShareCapital 2025-05-31 14139637 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14139637 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14139637 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14139637 frs-bus:SmallEntities 2024-06-01 2025-05-31 14139637 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14139637 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14139637 frs-bus:Director1 2024-06-01 2025-05-31 14139637 frs-bus:Director2 2024-06-01 2025-05-31 14139637 frs-countries:EnglandWales 2024-06-01 2025-05-31 14139637 2023-05-31 14139637 2024-05-31 14139637 2023-06-01 2024-05-31 14139637 frs-core:CurrentFinancialInstruments 2024-05-31 14139637 frs-core:ShareCapital 2024-05-31 14139637 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14139637
T Gething Groundcare Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Affordable Accountancy Solutions Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14139637
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,925 -
2,925 -
CURRENT ASSETS
Debtors 5 7,496 5,218
Cash at bank and in hand 6,880 4,763
14,376 9,981
Creditors: Amounts Falling Due Within One Year 6 (4,664 ) (766 )
NET CURRENT ASSETS (LIABILITIES) 9,712 9,215
TOTAL ASSETS LESS CURRENT LIABILITIES 12,637 9,215
NET ASSETS 12,637 9,215
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 12,636 9,214
SHAREHOLDERS' FUNDS 12,637 9,215
For the year ending 31 May 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
Miss AMY-LEIGH GILLOTT
Director
13/08/2025
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
T Gething Groundcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14139637 . The registered office is 27 Gill Sike Bungalows, Wakefield, West Yorkshire, WF2 8BP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Motor Vehicles 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 June 2024 -
Additions 3,600
As at 31 May 2025 3,600
Depreciation
As at 1 June 2024 -
Provided during the period 675
As at 31 May 2025 675
Net Book Value
As at 31 May 2025 2,925
As at 1 June 2024 -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 7,496 5,218
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,538 1
VAT 1,126 765
4,664 766
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3