Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12853130 Mrs Alsu Galimova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12853130 2024-09-30 12853130 2025-09-30 12853130 2024-10-01 2025-09-30 12853130 frs-core:CurrentFinancialInstruments 2025-09-30 12853130 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12853130 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12853130 frs-bus:Micro-entities 2024-10-01 2025-09-30 12853130 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12853130 frs-bus:Director1 2024-10-01 2025-09-30 12853130 2023-09-30 12853130 2024-09-30 12853130 2023-10-01 2024-09-30 12853130 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12853130
Gartwork Architecture Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Gartwork Architecture Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12853130

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 20,595 | 35,070
Creditors: Amounts Falling Due Within One Year |  | (5,226 ) | (10,829 )
NET CURRENT ASSETS |  | 15,369 | 24,241
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,369 | 24,241
Accruals and deferred income |  | (540 ) | (540 )
NET ASSETS |  | 14,829 | 23,701
CAPITAL AND RESERVES |  | 14,829 | 23,701

## Notes

1. General Information
Gartwork Architecture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12853130 . The registered office is 5 Bayham Road, Morden, SM4 5JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 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 Alsu Galimova Director
16/02/2026