Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09656856 Mr Michael Presley Mrs Sara Presley Mrs Heather Robinson Mr Terry Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09656856 2024-06-30 09656856 2025-06-30 09656856 2024-07-01 2025-06-30 09656856 frs-core:CurrentFinancialInstruments 2025-06-30 09656856 frs-core:Non-currentFinancialInstruments 2025-06-30 09656856 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09656856 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09656856 frs-bus:Micro-entities 2024-07-01 2025-06-30 09656856 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09656856 frs-bus:Director1 2024-07-01 2025-06-30 09656856 frs-bus:Director2 2024-07-01 2025-06-30 09656856 frs-bus:Director3 2024-07-01 2025-06-30 09656856 frs-bus:Director4 2024-07-01 2025-06-30 09656856 2023-06-30 09656856 2024-06-30 09656856 2023-07-01 2024-06-30 09656856 frs-core:CurrentFinancialInstruments 2024-06-30 09656856 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09656856
Bankgate (Lindley) Limited
Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 09656856
2025 2024
£ £
Fixed assets 4,575,501 4,657,193
Current assets 38,010 39,349
Creditors: Amounts Falling Due Within One Year (2,472,731 ) (2,142,968 )
NET CURRENT LIABILITIES (2,434,721 ) (2,103,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,140,780 2,553,574
Creditors: Amounts Falling Due After More Than One Year (4,332,092 ) (4,512,092 )
Accruals and deferred income (640 ) (500 )
NET LIABILITIES (2,191,952 ) (1,959,018 )
CAPITAL AND RESERVES (2,191,952 ) (1,959,018 )

Notes

1. General Information
Bankgate (Lindley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09656856 . The registered office is 21 Clare Road, Halifax, West Yorkshire, HX1 2HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 30 June 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 Michael Presley
Director
15th September 2025