Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11189805 Mrs Zoe Excell Mr James Excell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11189805 2024-03-31 11189805 2025-03-31 11189805 2024-04-01 2025-03-31 11189805 frs-core:CurrentFinancialInstruments 2025-03-31 11189805 frs-core:Non-currentFinancialInstruments 2025-03-31 11189805 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11189805 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11189805 frs-bus:Micro-entities 2024-04-01 2025-03-31 11189805 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11189805 frs-bus:Director1 2024-04-01 2025-03-31 11189805 frs-bus:Director2 2024-04-01 2025-03-31 11189805 2023-03-31 11189805 2024-03-31 11189805 2023-04-01 2024-03-31 11189805 frs-core:CurrentFinancialInstruments 2024-03-31 11189805 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11189805
Gerrard Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mensis Accountants
Balance Sheet
Registered number: 11189805
2025 2024
£ £
Fixed assets 813,335 552,282
Current assets 4,039 43,697
Creditors: Amounts Falling Due Within One Year (189,055 ) (177,206 )
NET CURRENT LIABILITIES (185,016 ) (133,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES 628,319 418,773
Creditors: Amounts Falling Due After More Than One Year (675,155 ) (460,320 )
Accruals and deferred income (600 ) (990 )
NET LIABILITIES (47,436 ) (42,537 )
CAPITAL AND RESERVES (47,436 ) (42,537 )

Notes

1. General Information
Gerrard Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11189805 . The registered office is 124f Bromley Heath Road, Bristol, BS16 6JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 James Excell
Director
30/12/2025