Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12611098 Mr Gary Toal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12611098 2024-05-31 12611098 2025-05-31 12611098 2024-06-01 2025-05-31 12611098 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12611098 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12611098 frs-bus:Micro-entities 2024-06-01 2025-05-31 12611098 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12611098 frs-bus:Director1 2024-06-01 2025-05-31 12611098 frs-bus:Director1 2024-05-31 12611098 frs-bus:Director1 2025-05-31 12611098 2023-05-31 12611098 2024-05-31 12611098 2023-06-01 2024-05-31
Registered number: 12611098
Gary Toal Creative Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 12611098
2025 2024
£ £
Fixed assets - 5
Current assets 12,743 12,743
NET CURRENT ASSETS 12,743 12,743
TOTAL ASSETS LESS CURRENT LIABILITIES 12,743 12,748
Accruals and deferred income (671 ) (491 )
NET ASSETS 12,072 12,257
CAPITAL AND RESERVES 12,072 12,257

Notes

1. General Information
Gary Toal Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12611098 . The registered office is 4 Watersmead, Mill Road, Buckden Marina, St Neots, Cambridgeshire, PE19 5QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Gary Toal 12,242 500 - - 12,742
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2025 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 Gary Toal
Director
22nd May 2026