Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14220747 Mr Matthew Calthrop Mrs Siobhan Calthrop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14220747 2024-06-30 14220747 2025-06-30 14220747 2024-07-01 2025-06-30 14220747 frs-core:CurrentFinancialInstruments 2025-06-30 14220747 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14220747 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14220747 frs-bus:Micro-entities 2024-07-01 2025-06-30 14220747 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14220747 frs-bus:Director1 2024-07-01 2025-06-30 14220747 frs-bus:Director1 2024-06-30 14220747 frs-bus:Director1 2025-06-30 14220747 frs-bus:Director2 2024-07-01 2025-06-30 14220747 2023-06-30 14220747 2024-06-30 14220747 2023-07-01 2024-06-30 14220747 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14220747
Gumboots Limited
Financial Statements
For The Year Ended 30 June 2025
Gumboots Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14220747

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,827 | 4,476
Current assets |  | 45,909 | 41,136
Creditors: Amounts Falling Due Within One Year |  | (21,289 ) | (21,051 )
NET CURRENT ASSETS |  | 24,620 | 20,085
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,447 | 24,561
Accruals and deferred income |  | (1,260 ) | (1,400 )
NET ASSETS |  | 29,187 | 23,161
CAPITAL AND RESERVES |  | 29,187 | 23,161

## Notes

1. General Information
Gumboots Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14220747 . The registered office is 2 Kings Road, London Colney, Hertfordshire, AL2 1EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors which were repaid in November 2025:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Calthrop | (606 ) | 2,000 | - | - | 1,394

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Gumboots Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Matthew Calthrop Director
06/03/2026