Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05966697 Mr Giles Mallard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05966697 2024-03-31 05966697 2025-03-31 05966697 2024-04-01 2025-03-31 05966697 frs-core:CurrentFinancialInstruments 2025-03-31 05966697 frs-core:Non-currentFinancialInstruments 2025-03-31 05966697 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05966697 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05966697 frs-bus:Micro-entities 2024-04-01 2025-03-31 05966697 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05966697 frs-bus:Director1 2024-04-01 2025-03-31 05966697 2023-03-31 05966697 2024-03-31 05966697 2023-04-01 2024-03-31 05966697 frs-core:CurrentFinancialInstruments 2024-03-31 05966697 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05966697
G A Mallard Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 05966697
2025 2024
£ £
Fixed assets 58,072 41,579
Current assets 53,867 34,827
Creditors: Amounts Falling Due Within One Year (41,552 ) (33,349 )
NET CURRENT ASSETS 12,315 1,478
TOTAL ASSETS LESS CURRENT LIABILITIES 70,387 43,057
Creditors: Amounts Falling Due After More Than One Year (4,533 ) (11,333 )
NET ASSETS 65,854 31,724
CAPITAL AND RESERVES 65,854 31,724

Notes

1. General Information
G A Mallard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05966697 . The registered office is 11/12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Giles Mallard
Director
19 September 2025