Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08939916 Mr G Markowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08939916 2025-03-31 08939916 2026-03-31 08939916 2025-04-01 2026-03-31 08939916 frs-core:CurrentFinancialInstruments 2026-03-31 08939916 frs-core:Non-currentFinancialInstruments 2026-03-31 08939916 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08939916 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08939916 frs-bus:Micro-entities 2025-04-01 2026-03-31 08939916 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08939916 frs-bus:Director1 2025-04-01 2026-03-31 08939916 frs-bus:Director1 2025-03-31 08939916 frs-bus:Director1 2026-03-31 08939916 2024-03-31 08939916 2025-03-31 08939916 2024-04-01 2025-03-31 08939916 frs-core:CurrentFinancialInstruments 2025-03-31 08939916 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08939916
GAM Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Astute Accountancy Group
GAM Engineering Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08939916

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,356 | 41,719
Current assets |  | 19,894 | 43,914
Creditors: Amounts Falling Due Within One Year |  | (26,194 ) | (27,366 )
NET CURRENT ASSETS (LIABILITIES) |  | (6,300 ) | 16,548
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,056 | 58,267
Creditors: Amounts Falling Due After More Than One Year |  | (29,645 ) | (37,286 )
NET ASSETS |  | 411 | 20,981
CAPITAL AND RESERVES |  | 411 | 20,981

## Notes

1. General Information
GAM Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08939916 . The registered office is 20 Calder Close, Derby, Derbyshire, DE65 5HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr G Markowski | (185 ) | 91,360 | 88,632 | - | 2,543

The above loan is unsecured, interest free and repayable on demand.
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GAM Engineering 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 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 Markowski Director
12/05/2026