Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08784216 Mrs Dawn Greenaway Mr Trevor Greenaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08784216 2024-04-30 08784216 2025-04-30 08784216 2024-05-01 2025-04-30 08784216 frs-core:CurrentFinancialInstruments 2025-04-30 08784216 frs-core:ComputerEquipment 2025-04-30 08784216 frs-core:ComputerEquipment 2024-05-01 2025-04-30 08784216 frs-core:ComputerEquipment 2024-04-30 08784216 frs-core:FurnitureFittings 2025-04-30 08784216 frs-core:FurnitureFittings 2024-05-01 2025-04-30 08784216 frs-core:FurnitureFittings 2024-04-30 08784216 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 08784216 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 08784216 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 08784216 frs-core:ShareCapital 2025-04-30 08784216 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08784216 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08784216 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08784216 frs-bus:SmallEntities 2024-05-01 2025-04-30 08784216 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08784216 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08784216 frs-bus:Director1 2024-05-01 2025-04-30 08784216 frs-bus:Director2 2024-05-01 2025-04-30 08784216 frs-countries:EnglandWales 2024-05-01 2025-04-30 08784216 2023-04-30 08784216 2024-04-30 08784216 2023-05-01 2024-04-30 08784216 frs-core:CurrentFinancialInstruments 2024-04-30 08784216 frs-core:ShareCapital 2024-04-30 08784216 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08784216
Ghm Associates Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08784216
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 916,980 913,292
916,980 913,292
CURRENT ASSETS
Cash at bank and in hand 27,514 13,558
27,514 13,558
Creditors: Amounts Falling Due Within One Year 5 (49,844 ) (66,759 )
NET CURRENT ASSETS (LIABILITIES) (22,330 ) (53,201 )
TOTAL ASSETS LESS CURRENT LIABILITIES 894,650 860,091
NET ASSETS 894,650 860,091
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 894,550 859,991
SHAREHOLDERS' FUNDS 894,650 860,091
For the year ending 30 April 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 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 Trevor Greenaway
Director
03/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ghm Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08784216 . The registered office is Harrison House Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Fixtures & Fittings 15% Reduing balance
Computer Equipment 33% Reduing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2024 893,933 41,444 500 935,877
Additions - 3,997 - 3,997
As at 30 April 2025 893,933 45,441 500 939,874
Depreciation
As at 1 May 2024 - 22,099 486 22,585
Provided during the period - 304 5 309
As at 30 April 2025 - 22,403 491 22,894
Net Book Value
As at 30 April 2025 893,933 23,038 9 916,980
As at 1 May 2024 893,933 19,345 14 913,292
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (2 )
Other creditors - 63,418
Directors' loan accounts 49,844 3,343
49,844 66,759
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3