Acorah Software Products - Accounts Production 19.2.450 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 05929159 Mr Peter Gaffney Mr Peter Gaffney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05929159 2025-03-31 05929159 2026-03-31 05929159 2025-04-01 2026-03-31 05929159 frs-core:CurrentFinancialInstruments 2026-03-31 05929159 frs-core:ShareCapital 2026-03-31 05929159 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05929159 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05929159 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05929159 frs-bus:SmallEntities 2025-04-01 2026-03-31 05929159 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 05929159 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05929159 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05929159 frs-bus:Director1 2025-04-01 2026-03-31 05929159 frs-bus:Director2 2025-04-01 2026-03-31 05929159 frs-countries:EnglandWales 2025-04-01 2026-03-31 05929159 2024-03-31 05929159 2025-03-31 05929159 2024-04-01 2025-03-31 05929159 frs-core:CurrentFinancialInstruments 2025-03-31 05929159 frs-core:ShareCapital 2025-03-31 05929159 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 05929159
Gti Trading Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
S T Hannam FCCA
Association of Chartered Certified Accountants
42 King Georges Road
Bishopsworth
Bristol
BS13 8LX
Gti Trading Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Gti Trading Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05929159

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 1 |
|  | - |  | 1 |
Creditors: Amounts Falling Due Within One Year | 4 | (28 ) |  | (29 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (28 ) |  | (28 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28 ) |  | (28 )
NET LIABILITIES |  |  | (28 ) |  | (28 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (128 ) |  | (128 )
SHAREHOLDERS' FUNDS |  |  | (28) |  | (28)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Peter Gaffney Director
26/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gti Trading Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Gti Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05929159 . The registered office is Lily Lodge Loveridge Lane, Tatworth, Chard, Somerset, TA20 2SE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 28 |  | 29

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2