Acorah Software Products - Accounts Production 16.6.920 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07722266 K McLauchlan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07722266 2024-07-31 07722266 2025-07-31 07722266 2024-08-01 2025-07-31 07722266 frs-core:CurrentFinancialInstruments 2025-07-31 07722266 frs-core:Non-currentFinancialInstruments 2025-07-31 07722266 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07722266 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07722266 frs-bus:Micro-entities 2024-08-01 2025-07-31 07722266 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07722266 frs-bus:Director1 2024-08-01 2025-07-31 07722266 2023-07-31 07722266 2024-07-31 07722266 2023-08-01 2024-07-31 07722266 frs-core:CurrentFinancialInstruments 2024-07-31 07722266 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 07722266
Kate McLauchlan Gemstone Traders Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 07722266
2025 2024
£ £
Fixed assets 1,022 1,362
Current assets 30,572 39,630
Creditors: Amounts Falling Due Within One Year (19,358 ) (67,086 )
NET CURRENT ASSETS (LIABILITIES) 11,214 (27,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,236 (26,094 )
Creditors: Amounts Falling Due After More Than One Year - (7,469 )
Accruals and deferred income (4,045 ) -
NET ASSETS/(LIABILITIES) 8,191 (33,563 )
CAPITAL AND RESERVES 8,191 (33,563 )

Notes

1. General Information
Kate McLauchlan Gemstone Traders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07722266 . The registered office is 7th Floor Elizabeth House, 54-58 High Street, Edgware, HA8 7EJ.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 her 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
K McLauchlan
Director
28/11/2025