Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 3 December 2024 28 February 2026 28 February 2026 16115259 Mr Jacob John Gathercole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16115259 2024-12-02 16115259 2026-02-28 16115259 2024-12-03 2026-02-28 16115259 frs-core:CurrentFinancialInstruments 2026-02-28 16115259 frs-core:Non-currentFinancialInstruments 2026-02-28 16115259 frs-bus:PrivateLimitedCompanyLtd 2024-12-03 2026-02-28 16115259 frs-bus:FilletedAccounts 2024-12-03 2026-02-28 16115259 frs-bus:Micro-entities 2024-12-03 2026-02-28 16115259 frs-bus:AuditExempt-NoAccountantsReport 2024-12-03 2026-02-28 16115259 frs-bus:Director1 2024-12-03 2026-02-28
Registered number: 16115259
The Gathercole Collective Ltd
Unaudited Financial Statements
For the Period 3 December 2024 to 28 February 2026
The Gathercole Collective Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16115259

| 28 February 2026
--- | ---
|  | £
Fixed assets |  | 559,606
Current assets |  | 101
Creditors: Amounts Falling Due Within One Year |  | (320,001 )
NET CURRENT LIABILITIES |  | (319,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 239,706
Creditors: Amounts Falling Due After More Than One Year |  | (173,405 )
Accruals and deferred income |  | (1,392 )
NET ASSETS |  | 64,909
CAPITAL AND RESERVES |  | 64,909

## Notes

1. General Information
The Gathercole Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16115259 . The registered office is 10 Thistledown Drive, Ixworth, Bury St Edmunds, Suffolk, IP31 2NH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 28 February 2026 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 Jacob John Gathercole Director
05/05/2026