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 08176801 Mr Gulam Choudhury Mrs Ayesha Choudhury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08176801 2025-03-31 08176801 2026-03-31 08176801 2025-04-01 2026-03-31 08176801 frs-core:CurrentFinancialInstruments 2026-03-31 08176801 frs-core:Non-currentFinancialInstruments 2026-03-31 08176801 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08176801 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08176801 frs-bus:Micro-entities 2025-04-01 2026-03-31 08176801 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08176801 frs-bus:Director1 2025-04-01 2026-03-31 08176801 frs-bus:Director1 2025-03-31 08176801 frs-bus:Director1 2026-03-31 08176801 frs-bus:Director2 2025-04-01 2026-03-31 08176801 frs-bus:Director2 2025-03-31 08176801 frs-bus:Director2 2026-03-31 08176801 2024-03-31 08176801 2025-03-31 08176801 2024-04-01 2025-03-31 08176801 frs-core:CurrentFinancialInstruments 2025-03-31 08176801 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08176801
GCQA LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
BK Plus
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
GCQA LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08176801

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 306 | -
Current assets |  | 59,012 | 45,856
Creditors: Amounts Falling Due Within One Year |  | (41,759 ) | (27,093 )
NET CURRENT ASSETS |  | 17,253 | 18,763
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,559 | 18,763
Creditors: Amounts Falling Due After More Than One Year |  | - | (17,266 )
Accruals and deferred income |  | (1,568 ) | (1,032 )
NET ASSETS |  | 15,991 | 465
CAPITAL AND RESERVES |  | 15,991 | 465

## Notes

1. General Information
GCQA LIMITED Registered number 08176801 is a limited by shares company incorporated in England & Wales. The Registered Office is 124 Oakdale Drive, Heald Green, Cheadle, Cheshire, SK8 3SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
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 Gulam Choudhury | 5,459 | 4,946 | 5,459 | - | 4,946
Mrs Ayesha Choudhury | 5,458 | 4,945 | 5,458 | - | 4,945

The above loan is unsecured, repayable on demand and interest is payable at the HMRC official rate.
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GCQA LIMITED
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 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 Gulam Choudhury Director
22/05/2026