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 03515942 Mrs Diane Townsend Mr Ian Townsend Mrs Diane Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03515942 2024-03-31 03515942 2025-03-31 03515942 2024-04-01 2025-03-31 03515942 frs-core:CurrentFinancialInstruments 2025-03-31 03515942 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03515942 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03515942 frs-bus:Micro-entities 2024-04-01 2025-03-31 03515942 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03515942 frs-bus:Director1 2024-04-01 2025-03-31 03515942 frs-bus:Director2 2024-04-01 2025-03-31 03515942 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03515942 2023-03-31 03515942 2024-03-31 03515942 2023-04-01 2024-03-31 03515942 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 03515942
Gloucester Hydraulic Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 03515942
2025 2024
£ £
Fixed assets 5,438 27,250
Current assets 152,175 50,585
Prepayments and accrued income - 260
Creditors: Amounts Falling Due Within One Year (84,922 ) (37,203 )
NET CURRENT ASSETS 67,253 13,642
TOTAL ASSETS LESS CURRENT LIABILITIES 72,691 40,892
Accruals and deferred income (1,872 ) (1,828 )
NET ASSETS 70,819 39,064
CAPITAL AND RESERVES 70,819 39,064

Notes

1. General Information
Gloucester Hydraulic Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03515942 . The registered office is 18 Goldsborough Close, Saintbridge, Gloucester, GL4 4ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 Ian Townsend
Director
05/12/2025