Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05868415 Mrs Emma Phillpotts Mr Simon Phillpotts Mr Simon Phillpotts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05868415 2024-07-31 05868415 2025-07-31 05868415 2024-08-01 2025-07-31 05868415 frs-core:CurrentFinancialInstruments 2025-07-31 05868415 frs-core:Non-currentFinancialInstruments 2025-07-31 05868415 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05868415 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05868415 frs-bus:Micro-entities 2024-08-01 2025-07-31 05868415 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05868415 frs-bus:Director1 2024-08-01 2025-07-31 05868415 frs-bus:Director2 2024-08-01 2025-07-31 05868415 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 05868415 2023-07-31 05868415 2024-07-31 05868415 2023-08-01 2024-07-31 05868415 frs-core:CurrentFinancialInstruments 2024-07-31 05868415 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 05868415
THE GURU BOOKSHOP LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ten Forward Accounting
Chartered Certified Accountants
Suite 2A, 7th Floor
City Reach, 5 Greenwich View Place
London
E14 9NN
Balance Sheet
Registered number: 05868415
2025 2024
£ £
Fixed assets 15,686 9,087
Current assets 137,209 146,264
Creditors: Amounts Falling Due Within One Year (210,727 ) (225,787 )
NET CURRENT LIABILITIES (73,518 ) (79,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES (57,832 ) (70,436 )
Creditors: Amounts Falling Due After More Than One Year (4,552 ) -
Accruals and deferred income (3,000 ) (3,000 )
NET LIABILITIES (65,384 ) (73,436 )
CAPITAL AND RESERVES (65,384 ) (73,436 )

Notes

1. General Information
THE GURU BOOKSHOP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05868415 . The registered office is Bage Pool Dorstone, Hereford, HR3 5SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Simon Phillpotts
Director
4 December 2025