Acorah Software Products - Accounts Production 16.8.310 true true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14240108 Mrs Angela Cusick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14240108 2024-07-31 14240108 2025-07-31 14240108 2024-08-01 2025-07-31 14240108 frs-core:CurrentFinancialInstruments 2025-07-31 14240108 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14240108 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14240108 frs-bus:Micro-entities 2024-08-01 2025-07-31 14240108 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 14240108 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14240108 frs-bus:Director1 2024-08-01 2025-07-31 14240108 2023-07-31 14240108 2024-07-31 14240108 2023-08-01 2024-07-31 14240108 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14240108
Gatehouse Coffee Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Gatehouse Coffee Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14240108

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,718 | 1,718
Current assets |  | 4 | 4
Creditors: Amounts Falling Due Within One Year |  | (3,205 ) | (2,965 )
NET CURRENT LIABILITIES |  | (3,201 ) | (2,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,483 ) | (1,243 )
Accruals and deferred income |  | (240 ) | (240 )
NET LIABILITIES |  | (1,723 ) | (1,483 )
CAPITAL AND RESERVES |  | (1,723 ) | (1,483 )

## Notes

1. General Information
Gatehouse Coffee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14240108 . The registered office is Mayden House Long Bennington Business Park, Long Bennington, Newark, NG23 5JR.
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 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Angela Cusick Director
8 January 2026