Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04635697 Mr Kenneth Gordon Dr Hischam Taha Mr Kenneth Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04635697 2025-01-31 04635697 2026-01-31 04635697 2025-02-01 2026-01-31 04635697 frs-core:CurrentFinancialInstruments 2026-01-31 04635697 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04635697 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04635697 frs-bus:Micro-entities 2025-02-01 2026-01-31 04635697 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04635697 frs-bus:Director1 2025-02-01 2026-01-31 04635697 frs-bus:Director2 2025-02-01 2026-01-31 04635697 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 04635697 2024-01-31 04635697 2025-01-31 04635697 2024-02-01 2025-01-31 04635697 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 04635697
5A QUEENS GATE (MANAGEMENT) COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Harold Duckworth & Co
The Apex
Derriford Business Park
Plymouth
Devon
PL6 5FL
5A QUEENS GATE (MANAGEMENT) COMPANY LIMITED
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 04635697

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 375 | 375
Current assets |  | 116 | 116
Creditors: Amounts Falling Due Within One Year |  | (488 ) | (488 )
NET CURRENT LIABILITIES |  | (372 ) | (372 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3 | 3
NET ASSETS |  | 3 | 3
CAPITAL AND RESERVES |  | 3 | 3

## Notes

1. General Information
5A QUEENS GATE (MANAGEMENT) COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04635697 . The registered office is Unit B Phoenix Mill Business Park, Estover Road, Plymouth, PL6 7PY.
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 January 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 Kenneth Gordon Director
14/05/2026