Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07301811 Mr N J Gorringe Mr N J Gorringe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07301811 2024-03-31 07301811 2025-03-31 07301811 2024-04-01 2025-03-31 07301811 frs-core:CurrentFinancialInstruments 2025-03-31 07301811 frs-core:ComputerEquipment 2025-03-31 07301811 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07301811 frs-core:ComputerEquipment 2024-03-31 07301811 frs-core:MotorVehicles 2025-03-31 07301811 frs-core:MotorVehicles 2024-04-01 2025-03-31 07301811 frs-core:MotorVehicles 2024-03-31 07301811 frs-core:ShareCapital 2025-03-31 07301811 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07301811 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07301811 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07301811 frs-bus:SmallEntities 2024-04-01 2025-03-31 07301811 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07301811 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07301811 frs-bus:Director1 2024-04-01 2025-03-31 07301811 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07301811 frs-countries:EnglandWales 2024-04-01 2025-03-31 07301811 2023-03-31 07301811 2024-03-31 07301811 2023-04-01 2024-03-31 07301811 frs-core:CurrentFinancialInstruments 2024-03-31 07301811 frs-core:ShareCapital 2024-03-31 07301811 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07301811
Gorringo Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Gorringo Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Gorringo Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07301811

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 55,281 |  | 31,108
|  |  | 55,281 |  | 31,108
CURRENT ASSETS
Debtors | 5 | 4,912 |  | 32,418 |
Cash at bank and in hand |  | 84,953 |  | 93,259 |
|  | 89,865 |  | 125,677 |
Creditors: Amounts Falling Due Within One Year | 6 | (33,994 ) |  | (68,540 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 55,871 |  | 57,137
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 111,152 |  | 88,245
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (8,238 ) |  | (8,238 )
NET ASSETS |  |  | 102,914 |  | 80,007
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 102,913 |  | 80,006
SHAREHOLDERS' FUNDS |  |  | 102,914 |  | 80,007

Page 1
Page 2
Gorringo Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 N J Gorringe Director
30/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Gorringo Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Gorringo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07301811 . The registered office is 8 Martinfield Business Centre, Welwyn Garden City, Hertfordshire, AL7 1HG.
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, excluding discounts, rebates, value added tax and other sales taxes.
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% on reducing balance
Computer Equipment | 33% on cost

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except tothe extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted orsubstantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 49,800 | 4,667 | 54,467
Additions | 35,884 | 3,097 | 38,981
As at 31 March 2025 | 85,684 | 7,764 | 93,448
Depreciation
As at 1 April 2024 | 19,566 | 3,793 | 23,359
Provided during the period | 14,287 | 521 | 14,808
As at 31 March 2025 | 33,853 | 4,314 | 38,167

...CONTINUED
Page 3
Page 4
Gorringo Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 51,831 | 3,450 | 55,281
As at 1 April 2024 | 30,234 | 874 | 31,108

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,307 |  | 22,441
Prepayments and accrued income | 605 |  | 652
Other debtors | - |  | 7,449
VAT | - |  | 1,876
| 4,912 |  | 32,418

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 8,668 |  | 39,191
Corporation tax | 19,703 |  | 26,831
Other taxes and social security | 1,060 |  | -
VAT | 1,396 |  | -
Other creditors | 14 |  | -
Accruals and deferred income | 2,663 |  | 2,500
Director's loan account | 490 |  | 18
| 33,994 |  | 68,540

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4