Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 03974251 Ms Patricia Bennie Mr Adolf Gast true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03974251 2024-06-30 03974251 2025-06-30 03974251 2024-07-01 2025-06-30 03974251 frs-core:Non-currentFinancialInstruments 2025-06-30 03974251 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 03974251 frs-core:ShareCapital 2025-06-30 03974251 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 03974251 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03974251 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 03974251 frs-bus:SmallEntities 2024-07-01 2025-06-30 03974251 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03974251 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03974251 1 2024-07-01 2025-06-30 03974251 frs-bus:Director1 2024-07-01 2025-06-30 03974251 frs-countries:EnglandWales 2024-07-01 2025-06-30 03974251 2023-06-30 03974251 2024-06-30 03974251 2023-07-01 2024-06-30 03974251 frs-core:Non-currentFinancialInstruments 2024-06-30 03974251 frs-core:ShareCapital 2024-06-30 03974251 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 03974251
Gatehall Property Services Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Jacob Charles & Co.
Gatehall Property Services Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Gatehall Property Services Ltd
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 03974251

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 245,557 |  | 245,557
|  |  | 245,557 |  | 245,557
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 245,558 |  | 245,558
Creditors: Amounts Falling Due After More Than One Year |  |  | (261,873 ) |  | (261,873 )
NET LIABILITIES |  |  | (16,315 ) |  | (16,315 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (16,316 ) |  | (16,316 )
SHAREHOLDERS' FUNDS |  |  | (16,315) |  | (16,315)

Page 1
Page 2
Gatehall Property Services Ltd
Abridged 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Ms Patricia Bennie Director
18/03/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Gatehall Property Services Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Gatehall Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03974251 . The registered office is First Floor Office, Sentinel House, Sentinel Square, Brent Street, London, NW4 2EP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Directors valuation

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 245,557
As at 30 June 2025 | 245,557
Net Book Value
As at 30 June 2025 | 245,557
As at 1 July 2024 | 245,557

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Adolf Gast by virtue of his significant influence over the management of the company.
Page 3