Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 SC302699 Mr Graham Tytler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC302699 2024-06-30 SC302699 2025-06-30 SC302699 2024-07-01 2025-06-30 SC302699 frs-core:CurrentFinancialInstruments 2025-06-30 SC302699 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC302699 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC302699 frs-bus:Micro-entities 2024-07-01 2025-06-30 SC302699 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC302699 frs-bus:Director1 2024-07-01 2025-06-30 SC302699 2023-06-30 SC302699 2024-06-30 SC302699 2023-07-01 2024-06-30 SC302699 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: SC302699
Gateway It Consultancy Ltd
Financial Statements
For The Year Ended 30 June 2025
JGBA Limited
Gateway It Consultancy Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC302699

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 10,000
Current assets |  | 33,823 | 36,608
Creditors: Amounts Falling Due Within One Year |  | (1 ) | (1 )
NET CURRENT ASSETS |  | 33,822 | 36,607
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,822 | 46,607
Accruals and deferred income |  | - | 6,000
NET ASSETS |  | 33,822 | 52,607
CAPITAL AND RESERVES |  | 33,822 | 52,607

## Notes

1. General Information
Gateway It Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC302699 . The registered office is 2/2 30 Haggswood Avenue, Glasgow, G41 4RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 30 June 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 Graham Tytler Director
12th September 2025