Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05537907 Mr Gareth Elkins Mr Stephen Elkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05537907 2024-08-31 05537907 2025-08-31 05537907 2024-09-01 2025-08-31 05537907 frs-core:CurrentFinancialInstruments 2025-08-31 05537907 frs-core:Non-currentFinancialInstruments 2025-08-31 05537907 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05537907 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05537907 frs-bus:Micro-entities 2024-09-01 2025-08-31 05537907 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05537907 frs-bus:Director1 2024-09-01 2025-08-31 05537907 frs-bus:Director1 2024-08-31 05537907 frs-bus:Director1 2025-08-31 05537907 frs-bus:Director2 2024-09-01 2025-08-31 05537907 frs-bus:Director2 2024-08-31 05537907 frs-bus:Director2 2025-08-31 05537907 2023-08-31 05537907 2024-08-31 05537907 2023-09-01 2024-08-31 05537907 frs-core:CurrentFinancialInstruments 2024-08-31 05537907 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05537907
Gardner Elkins Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Gardner Elkins Consulting Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05537907

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 808 | 1,010
Current assets |  | 468 | 1,236
Creditors: Amounts Falling Due Within One Year |  | (13,429 ) | (6,606 )
NET CURRENT LIABILITIES |  | (12,961 ) | (5,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (12,153 ) | (4,360 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,386 )
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET LIABILITIES |  | (13,353 ) | (10,946 )
CAPITAL AND RESERVES |  | (13,353 ) | (10,946 )

## Notes

1. General Information
Gardner Elkins Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05537907 . The registered office is Glenavon, Stapehill Road, Wimborne, BH21 7NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gareth Elkins | 832 | - | - | - | -
Mr Stephen Elkins | 832 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Gardner Elkins Consulting Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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 Stephen Elkins Director
16th April 2026