Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12935255 M Gough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12935255 2024-10-31 12935255 2025-10-31 12935255 2024-11-01 2025-10-31 12935255 frs-core:CurrentFinancialInstruments 2025-10-31 12935255 frs-core:Non-currentFinancialInstruments 2025-10-31 12935255 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12935255 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12935255 frs-bus:Micro-entities 2024-11-01 2025-10-31 12935255 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12935255 frs-bus:Director1 2024-11-01 2025-10-31 12935255 2023-10-31 12935255 2024-10-31 12935255 2023-11-01 2024-10-31 12935255 frs-core:CurrentFinancialInstruments 2024-10-31 12935255 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12935255
Gough Rentals Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Gough Rentals Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12935255

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 162,675 | 162,711
Current assets |  | 8,582 | 6,870
Prepayments and accrued income |  | 556 | -
Creditors: Amounts Falling Due Within One Year |  | (1,574 ) | (971 )
NET CURRENT ASSETS |  | 7,564 | 5,899
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 170,239 | 168,610
Creditors: Amounts Falling Due After More Than One Year |  | (166,908 ) | (166,908 )
NET ASSETS |  | 3,331 | 1,702
CAPITAL AND RESERVES |  | 3,331 | 1,702

## Notes

1. General Information
Gough Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12935255 . The registered office is Park View, Haughton Lane, Shifnal, TF11 8HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 October 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

M Gough Director
7 March 2026