Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 03190653 Mr William Gerlack Mr David Thorne Mr James Gerlack Mr David Thorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03190653 2024-04-30 03190653 2025-04-30 03190653 2024-05-01 2025-04-30 03190653 frs-core:CurrentFinancialInstruments 2025-04-30 03190653 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03190653 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03190653 frs-bus:Micro-entities 2024-05-01 2025-04-30 03190653 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03190653 frs-bus:Director1 2024-05-01 2025-04-30 03190653 frs-bus:Director2 2024-05-01 2025-04-30 03190653 frs-bus:Director3 2024-05-01 2025-04-30 03190653 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 03190653 2023-04-30 03190653 2024-04-30 03190653 2023-05-01 2024-04-30 03190653 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 03190653
Gerlack & Thorne Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Cleverdons
Chartered Accountants
Gerlack & Thorne Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 03190653

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,724 | 12,469
Current assets |  | 221,931 | 117,988
Prepayments and accrued income |  | 3,732 | -
Creditors: Amounts Falling Due Within One Year |  | (37,683 ) | (17,133 )
NET CURRENT ASSETS |  | 187,980 | 100,855
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 212,704 | 113,324
Accruals and deferred income |  | (3,800 ) | (3,950 )
NET ASSETS |  | 208,904 | 109,374
CAPITAL AND RESERVES |  | 208,904 | 109,374

## Notes

1. General Information
Gerlack & Thorne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03190653 . The registered office is 23 St Georges Road, Sandwich, Kent, CT13 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 Gerlack Director
24 January 2026