Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 22 January 2024 31 January 2025 31 January 2025 15431295 Mrs Karen Gough Mr Robert Gough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15431295 2024-01-21 15431295 2025-01-31 15431295 2024-01-22 2025-01-31 15431295 frs-core:CurrentFinancialInstruments 2025-01-31 15431295 frs-bus:PrivateLimitedCompanyLtd 2024-01-22 2025-01-31 15431295 frs-bus:FilletedAccounts 2024-01-22 2025-01-31 15431295 frs-bus:Micro-entities 2024-01-22 2025-01-31 15431295 frs-bus:AuditExempt-NoAccountantsReport 2024-01-22 2025-01-31 15431295 frs-bus:Director1 2024-01-22 2025-01-31 15431295 frs-bus:Director1 2024-01-21 15431295 frs-bus:Director1 2025-01-31 15431295 frs-bus:Director2 2024-01-22 2025-01-31
Registered number: 15431295
R&K Gough Holdings Ltd
Unaudited Financial Statements
For the Period 22 January 2024 to 31 January 2025
Purcell Accountants
7 Cheshire Street
Market Drayton
Shropshire
TF9 1PD
R&K Gough Holdings Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15431295

| 31 January 2025
--- | ---
|  | £
Current assets |  | 9,224
Creditors: Amounts Falling Due Within One Year |  | (8,292 )
NET CURRENT ASSETS |  | 932
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 932
Accruals and deferred income |  | (925 )
NET ASSETS |  | 7
CAPITAL AND RESERVES |  | 7

## Notes

1. General Information
R&K Gough Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15431295 . The registered office is The Chapel, Eccleshall, Stafford, ST21 6NT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 22 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Gough | - | (53,258 ) | 44,242 | - | (9,016 )

The above loan is unsecured, interest free and repayable on demand.
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R&K Gough Holdings Ltd
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 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 Robert Gough Director
22nd December 2025