Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09141565 Mr Gary Smith Mr Gary Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09141565 2024-07-31 09141565 2025-07-31 09141565 2024-08-01 2025-07-31 09141565 frs-core:CurrentFinancialInstruments 2025-07-31 09141565 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09141565 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09141565 frs-bus:Micro-entities 2024-08-01 2025-07-31 09141565 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09141565 frs-bus:Director1 2024-08-01 2025-07-31 09141565 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 09141565 2023-07-31 09141565 2024-07-31 09141565 2023-08-01 2024-07-31 09141565 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09141565
G D Smith Procurement Services (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
CGH Accountants
Balance Sheet
Registered number: 09141565
2025 2024
£ £
Fixed assets 9,815 12,577
Current assets 30,431 32,831
Creditors: Amounts Falling Due Within One Year (1,903 ) (1,768 )
NET CURRENT ASSETS 28,528 31,063
TOTAL ASSETS LESS CURRENT LIABILITIES 38,343 43,640
Accruals and deferred income (1,372 ) (1,254 )
NET ASSETS 36,971 42,386
CAPITAL AND RESERVES 36,971 42,386

Notes

1. General Information
G D Smith Procurement Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09141565 . The registered office is 1 Chosen Way, Hucclecote, Gloucester, GL3 3BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 Gary Smith
Director
08/08/2025