Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09803995 Mrs E Gallagher Mr P Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09803995 2024-10-31 09803995 2025-10-31 09803995 2024-11-01 2025-10-31 09803995 frs-core:Non-currentFinancialInstruments 2025-10-31 09803995 frs-core:ComputerEquipment 2024-11-01 2025-10-31 09803995 frs-core:MotorVehicles 2024-11-01 2025-10-31 09803995 frs-core:ShareCapital 2025-10-31 09803995 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09803995 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09803995 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 09803995 frs-bus:SmallEntities 2024-11-01 2025-10-31 09803995 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09803995 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09803995 frs-bus:Director1 2024-11-01 2025-10-31 09803995 frs-bus:Director2 2024-11-01 2025-10-31 09803995 frs-countries:EnglandWales 2024-11-01 2025-10-31 09803995 2023-10-31 09803995 2024-10-31 09803995 2023-11-01 2024-10-31 09803995 frs-core:Non-currentFinancialInstruments 2024-10-31 09803995 frs-core:ShareCapital 2024-10-31 09803995 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09803995
Gallagher Gardens Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Gallagher Gardens Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Gallagher Gardens Limited
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 09803995

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,054 |  | 1,424
|  |  | 1,054 |  | 1,424
CURRENT ASSETS
Debtors | 5 | 29,142 |  | 36,435 |
|  | 29,142 |  | 36,435 |
Creditors: Amounts Falling Due Within One Year |  | (25,736 ) |  | (28,767 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,406 |  | 7,668
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,460 |  | 9,092
Creditors: Amounts Falling Due After More Than One Year |  |  | (3,750 ) |  | (8,750 )
NET ASSETS |  |  | 710 |  | 342
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 610 |  | 242
SHAREHOLDERS' FUNDS |  |  | 710 |  | 342

Page 1
Page 2
Gallagher Gardens Limited
Abridged Balance Sheet (continued)
As At 31 October 2025
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 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 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 Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr P Gallagher Director
14 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Gallagher Gardens Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Gallagher Gardens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09803995 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Motor Vehicles | 25% on reducing balance
Computer Equipment | 33% on reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 November 2024 | 6,383
As at 31 October 2025 | 6,383
Depreciation
As at 1 November 2024 | 4,959
Provided during the period | 370
As at 31 October 2025 | 5,329
Net Book Value
As at 31 October 2025 | 1,054
As at 1 November 2024 | 1,424

Page 3
Page 4
Gallagher Gardens Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 October 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 10,921 |  | 10,922

Page 4