Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04240410 Mr Paul Boughtwood Dr Mohammad Raja Mr Mohammed Raja Mr Farooq Raja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04240410 2024-08-31 04240410 2025-08-31 04240410 2024-09-01 2025-08-31 04240410 frs-core:CurrentFinancialInstruments 2025-08-31 04240410 frs-core:Non-currentFinancialInstruments 2025-08-31 04240410 frs-core:LandBuildings 2025-08-31 04240410 frs-core:LandBuildings 2024-09-01 2025-08-31 04240410 frs-core:LandBuildings 2024-08-31 04240410 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 04240410 frs-core:RevaluationReserve 2024-09-01 2025-08-31 04240410 frs-core:RevaluationReserve 2024-08-31 04240410 frs-core:RevaluationReserve 2025-08-31 04240410 frs-core:ShareCapital 2025-08-31 04240410 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04240410 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04240410 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04240410 frs-bus:SmallEntities 2024-09-01 2025-08-31 04240410 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04240410 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04240410 frs-bus:Director1 2024-09-01 2025-08-31 04240410 frs-bus:Director2 2024-09-01 2025-08-31 04240410 frs-bus:Director3 2024-09-01 2025-08-31 04240410 frs-bus:Director4 2024-09-01 2025-08-31 04240410 frs-countries:EnglandWales 2024-09-01 2025-08-31 04240410 2023-08-31 04240410 2024-08-31 04240410 2023-09-01 2024-08-31 04240410 frs-core:CurrentFinancialInstruments 2024-08-31 04240410 frs-core:Non-currentFinancialInstruments 2024-08-31 04240410 frs-core:RevaluationReserve 2024-08-31 04240410 frs-core:ShareCapital 2024-08-31 04240410 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 04240410
Gateway Housing Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Alderton Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04240410
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,610,000 4,065,000
2,610,000 4,065,000
CURRENT ASSETS
Debtors 5 1,533,234 823,795
Cash at bank and in hand 23,328 8,515
1,556,562 832,310
Creditors: Amounts Falling Due Within One Year 6 (2,916 ) (72,867 )
NET CURRENT ASSETS (LIABILITIES) 1,553,646 759,443
TOTAL ASSETS LESS CURRENT LIABILITIES 4,163,646 4,824,443
Creditors: Amounts Falling Due After More Than One Year 7 (1,495,584 ) (2,735,837 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (301,471 ) (247,886 )
NET ASSETS 2,366,591 1,840,720
CAPITAL AND RESERVES
Called up share capital 8 3,000 3,000
Revaluation reserve 9 1,002,115 991,546
Profit and Loss Account 1,361,476 846,174
SHAREHOLDERS' FUNDS 2,366,591 1,840,720
Page 1
Page 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 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 Farooq Raja
Director
30/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gateway Housing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04240410 . The registered office is 962 Eastern Avenue, Newbury Park, Ilford, Essex, IG2 7JD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Buildings
£
Cost or Valuation
As at 1 September 2024 4,065,000
Disposals (2,270,084 )
Revaluation 815,084
As at 31 August 2025 2,610,000
Net Book Value
As at 31 August 2025 2,610,000
As at 1 September 2024 4,065,000
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 14,711 9,517
Other debtors 8,812 13,046
23,523 22,563
Due after more than one year
Other debtors 1,509,711 801,232
1,533,234 823,795
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (84 ) 3,246
Other creditors 3,000 69,621
2,916 72,867
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 1,495,584 2,735,837
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3,000 3,000
9. Reserves
Revaluation Reserve
£
As at 1 September 2024 991,546
Transfer to profit and loss 10,569
As at 31 August 2025 1,002,115
Page 4