Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 4845245 Mr Steve Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4845245 2024-07-31 4845245 2025-07-31 4845245 2024-08-01 2025-07-31 4845245 frs-core:CurrentFinancialInstruments 2025-07-31 4845245 frs-core:ComputerEquipment 2025-07-31 4845245 frs-core:ComputerEquipment 2024-08-01 2025-07-31 4845245 frs-core:ComputerEquipment 2024-07-31 4845245 frs-core:FurnitureFittings 2025-07-31 4845245 frs-core:FurnitureFittings 2024-08-01 2025-07-31 4845245 frs-core:FurnitureFittings 2024-07-31 4845245 frs-core:ShareCapital 2025-07-31 4845245 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 4845245 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 4845245 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 4845245 frs-bus:SmallEntities 2024-08-01 2025-07-31 4845245 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 4845245 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 4845245 frs-bus:Director1 2024-08-01 2025-07-31 4845245 frs-countries:EnglandWales 2024-08-01 2025-07-31 4845245 2023-07-31 4845245 2024-07-31 4845245 2023-08-01 2024-07-31 4845245 frs-core:CurrentFinancialInstruments 2024-07-31 4845245 frs-core:ShareCapital 2024-07-31 4845245 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 4845245
Gardner Consulting Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Gardner Consulting Services Ltd
Contents
Contents

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

Page 1
Gardner Consulting Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 4845245

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 944
|  |  | - |  | 944
Creditors: Amounts Falling Due Within One Year | 5 | (8,507 ) |  | (8,193 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,507 ) |  | (8,193 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,507 ) |  | (7,249 )
NET LIABILITIES |  |  | (8,507 ) |  | (7,249 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (8,508 ) |  | (7,250 )
SHAREHOLDERS' FUNDS |  |  | (8,507) |  | (7,249)

For the year ending 31 July 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 his 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.
On behalf of the board

Mr Steve Gardner Director
20/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gardner Consulting Services Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Gardner Consulting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4845245 . The registered office is 1 Albany Close, Barton on Sea, New Milton, Hampshire, BH25 7HF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Fixtures & Fittings | Straight Line 30%
Computer Equipment | Straight Line 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 11,940 | 1,500 | 13,440
As at 31 July 2025 | 11,940 | 1,500 | 13,440
Depreciation
As at 1 August 2024 | 10,996 | 1,500 | 12,496
Provided during the period | 944 | - | 944
As at 31 July 2025 | 11,940 | 1,500 | 13,440
Net Book Value
As at 31 July 2025 | - | - | -
As at 1 August 2024 | 944 | - | 944

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 5,776
Other creditors | 8,507 |  | 2,417
| 8,507 |  | 8,193

6. Share Capital

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

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