Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05587842 Mr M A White Mrs C L White Mrs C L White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05587842 2024-08-31 05587842 2025-08-31 05587842 2024-09-01 2025-08-31 05587842 frs-core:CurrentFinancialInstruments 2025-08-31 05587842 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05587842 frs-bus:FullAccounts 2024-09-01 2025-08-31 05587842 frs-bus:Micro-entities 2024-09-01 2025-08-31 05587842 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05587842 frs-bus:Director1 2024-09-01 2025-08-31 05587842 frs-bus:Director2 2024-09-01 2025-08-31 05587842 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05587842 2023-08-31 05587842 2024-08-31 05587842 2023-09-01 2024-08-31 05587842 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05587842
Gatehouse Books Limited
Financial Statements
For The Year Ended 31 August 2025
Gatehouse Books Limited
Contents
Contents
Page
Company Information 1
Profit and Loss Account 2
Balance Sheet 3
Page 1
Gatehouse Books Limited
Company Information
For The Year Ended 31 August 2025
Company Information
Directors Mr M A White
Mrs C L White
Secretary Mrs C L White
Company Number 05587842
Registered Office 80 Walton Road
Stockton Heath
Warrington
Cheshire
WA4 6NP
Bankers NatWest Bank
Warrington (A) Branch
23 Sankey Street
Warrington
Cheshire
WA1 1XG
Page 1
Page 2
Gatehouse Books Limited
Profit and Loss Account
For The Year Ended 31 August 2025
Profit and Loss Account
2025 2024
£ £
TURNOVER 60,446 71,174
Other income 502 981
Cost of raw materials and consumables (1,746 ) (3,090 )
Staff costs (15,521 ) (25,588 )
Other charges (30,235 ) (22,034 )
PROFIT BEFORE TAXATION 13,446 21,443
Tax (2,555 ) (4,074 )
NET PROFIT 10,891 17,369
Page 2
Page 3
Gatehouse Books Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
2025 2024
£ £
Current assets 23,098 18,691
Creditors: Amounts Falling Due Within One Year 1,564 3,080
NET CURRENT ASSETS 24,662 21,771
TOTAL ASSETS LESS CURRENT LIABILITIES 24,662 21,771
NET ASSETS 24,662 21,771
CAPITAL AND RESERVES 24,662 21,771

Notes

1. General Information
Gatehouse Books Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05587842 . The registered office is 80 Walton Road, Stockton Heath, Warrington, Cheshire, WA4 6NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 2025 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.
On behalf of the board
Mrs C L White
Director
08/05/2026
Page 3