Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05369513 Mrs Gillian Puttock Mr Graham Puttock Mr Neal Puttock Mr Phillip Puttock Mrs Dawn Walder Mrs Gillian Puttock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05369513 2024-03-31 05369513 2025-03-31 05369513 2024-04-01 2025-03-31 05369513 frs-core:CurrentFinancialInstruments 2025-03-31 05369513 frs-core:Non-currentFinancialInstruments 2025-03-31 05369513 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05369513 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05369513 frs-bus:Micro-entities 2024-04-01 2025-03-31 05369513 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05369513 frs-bus:Director1 2024-04-01 2025-03-31 05369513 frs-bus:Director2 2024-04-01 2025-03-31 05369513 frs-bus:Director3 2024-04-01 2025-03-31 05369513 frs-bus:Director4 2024-04-01 2025-03-31 05369513 frs-bus:Director5 2024-04-01 2025-03-31 05369513 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05369513 2023-03-31 05369513 2024-03-31 05369513 2023-04-01 2024-03-31 05369513 frs-core:CurrentFinancialInstruments 2024-03-31 05369513 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05369513
Gk Mot & Tachograph Centre Limited
Financial Statements
For The Year Ended 31 March 2025
MJ&Co Accountants
Ironmaster House
37 Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
Gk Mot & Tachograph Centre Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05369513

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,150 | 38,880
Current assets |  | 96,291 | 92,388
Creditors: Amounts Falling Due Within One Year |  | (41,474 ) | (48,263 )
NET CURRENT ASSETS |  | 54,817 | 44,125
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 83,967 | 83,005
Creditors: Amounts Falling Due After More Than One Year |  | - | (19,829 )
NET ASSETS |  | 83,967 | 63,176
CAPITAL AND RESERVES |  | 83,967 | 63,176

## Notes

1. General Information
Gk Mot & Tachograph Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05369513 . The registered office is Cartmel Drive, Harlescott Industrial Estate, Shrewsbury, Shropshire, SY1 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Puttock Director
04/12/2025