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 06115819 Mr G L Sumner Mrs K M Sumner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06115819 2025-03-31 06115819 2026-03-31 06115819 2025-04-01 2026-03-31 06115819 frs-core:CurrentFinancialInstruments 2026-03-31 06115819 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06115819 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06115819 frs-bus:Micro-entities 2025-04-01 2026-03-31 06115819 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06115819 frs-bus:Director1 2025-04-01 2026-03-31 06115819 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06115819 2024-03-31 06115819 2025-03-31 06115819 2024-04-01 2025-03-31 06115819 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 06115819
GL Machine Tool Services limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
MAS Associates Ltd
GL Machine Tool Services limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06115819

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,435 | 5,204
Current assets |  | 20,869 | 9,946
Prepayments and accrued income |  | - | 243
Creditors: Amounts Falling Due Within One Year |  | (43,284 ) | (41,949 )
NET CURRENT LIABILITIES |  | (22,415 ) | (31,760 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (13,980 ) | (26,556 )
Accruals and deferred income |  | (1,106 ) | (1,033 )
NET LIABILITIES |  | (15,086 ) | (27,589 )
CAPITAL AND RESERVES |  | (15,086 ) | (27,589 )

## Notes

1. General Information
GL Machine Tool Services limited is a private company, limited by shares, incorporated in England & Wales, registered number 06115819 . The registered office is 46 Armson Road, Exhall, Coventry, Warwickshire, CV7 9BU.
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 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 L Sumner Director
15/05/2026