Acorah Software Products - Accounts Production 18.1.170 false true false 3 September 2024 30 September 2025 30 September 2025 15931696 Mr Adrian Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15931696 2024-09-02 15931696 2025-09-30 15931696 2024-09-03 2025-09-30 15931696 frs-core:Non-currentFinancialInstruments 2025-09-30 15931696 frs-core:ShareCapital 2025-09-30 15931696 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15931696 frs-bus:PrivateLimitedCompanyLtd 2024-09-03 2025-09-30 15931696 frs-bus:FilletedAccounts 2024-09-03 2025-09-30 15931696 frs-bus:SmallEntities 2024-09-03 2025-09-30 15931696 frs-bus:AuditExempt-NoAccountantsReport 2024-09-03 2025-09-30 15931696 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-03 2025-09-30 15931696 frs-core:UnlistedNon-exchangeTraded 2025-09-30 15931696 frs-core:UnlistedNon-exchangeTraded 2024-09-02 15931696 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-09-02 15931696 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-09-30 15931696 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-09-30 15931696 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-09-02 15931696 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-09-30 15931696 frs-bus:Director1 2024-09-03 2025-09-30 15931696 frs-countries:EnglandWales 2024-09-03 2025-09-30
Registered number: 15931696
GCC (Beechdale) Limited
Unaudited Financial Statements
For the Period 3 September 2024 to 30 September 2025
GCC (Beechdale) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
GCC (Beechdale) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15931696

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 450,000
|  |  | 450,000
CURRENT ASSETS
Debtors | 5 | 100 |
|  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (150,500 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (150,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 299,600
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (175,000 )
NET ASSETS |  |  | 124,600
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | 124,500
SHAREHOLDERS' FUNDS |  |  | 124,600

Page 1
Page 2
GCC (Beechdale) Limited
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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 Adrian Gilbert Director
28 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GCC (Beechdale) Limited
Notes to the Financial Statements
For the Period 3 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
GCC (Beechdale) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15931696 . The registered office is Office 2. 026 Innovation Centre 7, Keele University, Keele, Staffordshire, ST5 5NU.
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. Investments
Unlisted investments are included at cost less impairment.
2.3. Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements on the basis that the company and its subsidiary undertakings comprise a small group as defined by Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 3 September 2024 | -
Additions | 450,000
As at 30 September 2025 | 450,000
Provision
As at 3 September 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 450,000
As at 3 September 2024 | -

Unlisted investments include shares in subsidiary with a cost of £450,000.
5. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Other debtors | 100

Page 3
Page 4
GCC (Beechdale) Limited
Notes to the Financial Statements (continued)
For the Period 3 September 2024 to 30 September 2025
6. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other creditors | 150,500

7. Creditors: Amounts Falling Due After More Than One Year

| 30 September 2025
--- | ---
| £
Other creditors | 175,000

8. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

9. Related Party Transactions
Dividends received from subsidiary total £125,000.
Page 4