Acorah Software Products - Accounts Production 18.1.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09540112 Mr G Topley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09540112 2024-04-30 09540112 2025-04-30 09540112 2024-05-01 2025-04-30 09540112 frs-core:CurrentFinancialInstruments 2025-04-30 09540112 frs-core:Non-currentFinancialInstruments 2025-04-30 09540112 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09540112 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09540112 frs-bus:Micro-entities 2024-05-01 2025-04-30 09540112 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09540112 frs-bus:Director1 2024-05-01 2025-04-30 09540112 2023-04-30 09540112 2024-04-30 09540112 2023-05-01 2024-04-30 09540112 frs-core:CurrentFinancialInstruments 2024-04-30 09540112 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 09540112
Gerry's Contracting Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Accounting Hut Limited
4 Latimer Street
Romsey
Hampshire
SO51 8DG
Gerry's Contracting Services Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09540112

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,748 | 15,595
Current assets |  | 14,979 | 21,153
Creditors: Amounts Falling Due Within One Year |  | (37,685 ) | (23,277 )
NET CURRENT LIABILITIES |  | (22,706 ) | (2,124 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (10,958 ) | 13,471
Creditors: Amounts Falling Due After More Than One Year |  | (3,401 ) | (5,811 )
Accruals and deferred income |  | (1,405 ) | (905 )
NET (LIABILITIES)/ASSETS |  | (15,764 ) | 6,755
CAPITAL AND RESERVES |  | (15,764 ) | 6,755

## Notes

1. General Information
Gerry's Contracting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09540112 . The registered office is 4 Latimer Street, Romsey, SO51 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 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 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

Mr G Topley Director
27/03/2026