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 12832348 Mrs Sarah Eastman Mr Mark Eastman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12832348 2024-08-31 12832348 2025-08-31 12832348 2024-09-01 2025-08-31 12832348 frs-core:CurrentFinancialInstruments 2025-08-31 12832348 frs-core:Non-currentFinancialInstruments 2025-08-31 12832348 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12832348 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12832348 frs-bus:Micro-entities 2024-09-01 2025-08-31 12832348 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12832348 frs-bus:Director1 2024-09-01 2025-08-31 12832348 frs-bus:Director2 2024-09-01 2025-08-31 12832348 2023-08-31 12832348 2024-08-31 12832348 2023-09-01 2024-08-31 12832348 frs-core:CurrentFinancialInstruments 2024-08-31 12832348 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12832348
Gelato ‘N’ Drench Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
BrackBridge Limited
Gelato ‘N’ Drench Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12832348

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,609 | 13,443
Current assets |  | 15,410 | 15,060
Creditors: Amounts Falling Due Within One Year |  | (50,159 ) | (24,886 )
NET CURRENT LIABILITIES |  | (34,749 ) | (9,826 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (26,140 ) | 3,617
Creditors: Amounts Falling Due After More Than One Year |  | (34,797 ) | (22,099 )
Accruals and deferred income |  | (470 ) | (1,031 )
NET LIABILITIES |  | (61,407 ) | (19,513 )
CAPITAL AND RESERVES |  | (61,407 ) | (19,513 )

## Notes

1. General Information
Gelato ‘N’ Drench Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12832348 . The registered office is 18 Boltons Close, Brackley, NN13 6ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
3. Going Concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and therefore the directors continues to adopt the going concern basis of accounting in preparing the financial statements. The validity of this assumption depends on the continued support of the company director.
If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further liabilities that might arise and to reclassify fixed assets as current assets.
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Page 0
Page 1
Gelato ‘N’ Drench 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 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

Mrs Sarah Eastman Director
16th March 2026