Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12171524 Mr Garret Grant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12171524 2024-08-31 12171524 2025-08-31 12171524 2024-09-01 2025-08-31 12171524 frs-core:CurrentFinancialInstruments 2025-08-31 12171524 frs-core:Non-currentFinancialInstruments 2025-08-31 12171524 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12171524 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12171524 frs-bus:Micro-entities 2024-09-01 2025-08-31 12171524 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12171524 frs-bus:Director1 2024-09-01 2025-08-31 12171524 frs-bus:Director1 2024-08-31 12171524 frs-bus:Director1 2025-08-31 12171524 2023-08-31 12171524 2024-08-31 12171524 2023-09-01 2024-08-31 12171524 frs-core:CurrentFinancialInstruments 2024-08-31 12171524 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12171524
GTG ENGINEERING SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
GTG ENGINEERING SERVICES LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12171524

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,908 | 24,789
Current assets |  | 185,740 | 106,632
Prepayments and accrued income |  | 11,649 | 14,654
Creditors: Amounts Falling Due Within One Year |  | (111,225 ) | (88,156 )
NET CURRENT ASSETS |  | 86,164 | 33,130
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 106,072 | 57,919
Creditors: Amounts Falling Due After More Than One Year |  | (103,405 ) | (38,023 )
Accruals and deferred income |  | (2,358 ) | (2,165 )
NET ASSETS |  | 309 | 17,731
CAPITAL AND RESERVES |  | 309 | 17,731

## Notes

1. General Information
GTG ENGINEERING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12171524 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Garret Grant | - | 13,127 | - | - | 13,127

The above loan is unsecured, interest free bearing at a rate of 2.25% per annum and repayable on demand. Interest charged for the year is £156.
Page 0
Page 1
GTG ENGINEERING SERVICES LTD
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 Garret Grant Director
23rd January 2026