Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 11 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15555196 Mr L A Curtis Miss J L Hervin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15555196 2025-03-31 15555196 2026-03-31 15555196 2025-04-01 2026-03-31 15555196 frs-core:CurrentFinancialInstruments 2026-03-31 15555196 frs-core:Non-currentFinancialInstruments 2026-03-31 15555196 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15555196 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15555196 frs-bus:Micro-entities 2025-04-01 2026-03-31 15555196 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15555196 frs-bus:Director1 2025-04-01 2026-03-31 15555196 frs-bus:Director2 2025-04-01 2026-03-31 15555196 2024-03-10 15555196 2025-03-31 15555196 2024-03-11 2025-03-31 15555196 frs-core:CurrentFinancialInstruments 2025-03-31 15555196 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 15555196
Geologic Coreholes Ltd
Financial Statements
For The Year Ended 31 March 2026
Geologic Coreholes Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15555196

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 159,230 | 69,379
Current assets |  | 27,240 | 75,500
Creditors: Amounts Falling Due Within One Year |  | (123,239 ) | (131,907 )
NET CURRENT LIABILITIES |  | (95,999 ) | (56,407 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 63,231 | 12,972
Creditors: Amounts Falling Due After More Than One Year |  | (37,850 ) | -
Accruals and deferred income |  | (2,360 ) | (1,660 )
NET ASSETS |  | 23,021 | 11,312
CAPITAL AND RESERVES |  | 23,021 | 11,312

## Notes

1. General Information
Geologic Coreholes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15555196 . The registered office is 12 Sharps Close, Newton Abbot, Devon, TQ12 6SS.
2. Average Number of Employees
The average number of employees, including directors, during the year was 3 (2025: 2)
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Geologic Coreholes Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Miss J L Hervin Director
11 May 2026