Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15405223 Luke Gallagher Laura Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15405223 2025-01-31 15405223 2026-01-31 15405223 2025-02-01 2026-01-31 15405223 frs-core:CurrentFinancialInstruments 2026-01-31 15405223 frs-core:Non-currentFinancialInstruments 2026-01-31 15405223 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15405223 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15405223 frs-bus:Micro-entities 2025-02-01 2026-01-31 15405223 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15405223 frs-bus:Director1 2025-02-01 2026-01-31 15405223 frs-bus:Director2 2025-02-01 2026-01-31 15405223 2024-01-31 15405223 2025-01-31 15405223 2024-02-01 2025-01-31 15405223 frs-core:CurrentFinancialInstruments 2025-01-31 15405223 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15405223
Gallagher Ford and Transit Specialists Limited
Financial Statements
For The Year Ended 31 January 2026
Hancox & Co Limited
Chartered Accountants & Chartered Tax Advisers
317 Old Wakefield Road
Moldgreen
Huddersfield
West Yorkshire
HD5 8AA
Gallagher Ford and Transit Specialists Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15405223

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 46,203 | 24,492
Current assets |  | 67,172 | 36,432
Prepayments and accrued income |  | 3,854 | 2,941
Creditors: Amounts Falling Due Within One Year |  | (62,976 ) | (29,906 )
NET CURRENT ASSETS |  | 8,050 | 9,467
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54,253 | 33,959
Creditors: Amounts Falling Due After More Than One Year |  | (20,962 ) | -
Accruals and deferred income |  | - | (2,177 )
NET ASSETS |  | 33,291 | 31,782
CAPITAL AND RESERVES |  | 33,291 | 31,782

## Notes

1. General Information
Gallagher Ford and Transit Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15405223 . The registered office is 317 Old Wakefield Road, Huddersfield, HD5 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 3)
5 3
For the year ending 31 January 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

Luke Gallagher Director
4 June 2026