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 10630907 Mr Gabor Szelle Mr Balazs Nemeti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10630907 2025-03-31 10630907 2026-03-31 10630907 2025-04-01 2026-03-31 10630907 frs-core:CurrentFinancialInstruments 2026-03-31 10630907 frs-core:Non-currentFinancialInstruments 2026-03-31 10630907 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10630907 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10630907 frs-bus:Micro-entities 2025-04-01 2026-03-31 10630907 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10630907 frs-bus:Director1 2025-04-01 2026-03-31 10630907 frs-bus:Director2 2025-04-01 2026-03-31 10630907 2024-03-31 10630907 2025-03-31 10630907 2024-04-01 2025-03-31 10630907 frs-core:CurrentFinancialInstruments 2025-03-31 10630907 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10630907
GS Insulation Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
GS Insulation Ltd
Company Information
For The Year Ended 31 March 2026
Company Information

Directors | Mr Gabor Szelle
| Mr Balazs Nemeti
Company Number | 10630907
Registered Office | 8 Stonechat Square
| London
| E6 5LQ
Accountants | InLine Accounts Ltd
| ACMA MAAT
| 75A Willow Street
| Romford
| Essex
| RM7 7LB

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GS Insulation Ltd
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GS Insulation Ltd for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of GS Insulation Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of GS Insulation Ltd and state those matters that we have agreed to state to the directors of GS Insulation Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that GS Insulation Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GS Insulation Ltd . You consider that GS Insulation Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of GS Insulation Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

J Smyth
7th May 2026

InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
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GS Insulation Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10630907

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,193 | 6,945
Current assets |  | 199,256 | 54,853
Prepayments and accrued income |  | 1,872 | 945
Creditors: Amounts Falling Due Within One Year |  | (62,985 ) | (36,758 )
NET CURRENT ASSETS |  | 138,143 | 19,040
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 148,336 | 25,985
Creditors: Amounts Falling Due After More Than One Year |  | (74,969 ) | -
Accruals and deferred income |  | (7,649 ) | (7,982 )
NET ASSETS |  | 65,718 | 18,003
CAPITAL AND RESERVES |  | 65,718 | 18,003

## Notes

1. General Information
GS Insulation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10630907 . The registered office is 8 Stonechat Square, London, E6 5LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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

Mr Gabor Szelle Director
7th May 2026

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