Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12758652 Mr KAYSOR ALI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12758652 2024-07-31 12758652 2025-07-31 12758652 2024-08-01 2025-07-31 12758652 frs-core:CurrentFinancialInstruments 2025-07-31 12758652 frs-core:Non-currentFinancialInstruments 2025-07-31 12758652 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12758652 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12758652 frs-bus:Micro-entities 2024-08-01 2025-07-31 12758652 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12758652 frs-bus:Director1 2024-08-01 2025-07-31 12758652 2023-07-31 12758652 2024-07-31 12758652 2023-08-01 2024-07-31 12758652 frs-core:CurrentFinancialInstruments 2024-07-31 12758652 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12758652
Gadstore Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 12758652
2025 2024
£ £
Fixed assets 46,242 53,057
Current assets 683,649 562,508
Creditors: Amounts Falling Due Within One Year (131,895 ) (58,112 )
NET CURRENT ASSETS 551,754 504,396
TOTAL ASSETS LESS CURRENT LIABILITIES 597,996 557,453
Creditors: Amounts Falling Due After More Than One Year (357,033 ) (357,033 )
Accruals and deferred income (5,000 ) (2,500 )
NET ASSETS 235,963 197,920
CAPITAL AND RESERVES 235,963 197,920

Notes

1. General Information
Gadstore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12758652 . The registered office is 61-63 South Street, Romford, RM1 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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 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 KAYSOR ALI
Director
28/04/2026