Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10981503 G E Gale P R Gale C M Gale M J Gale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10981503 2024-09-30 10981503 2025-09-30 10981503 2024-10-01 2025-09-30 10981503 frs-core:CurrentFinancialInstruments 2025-09-30 10981503 frs-core:Non-currentFinancialInstruments 2025-09-30 10981503 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10981503 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10981503 frs-bus:Micro-entities 2024-10-01 2025-09-30 10981503 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10981503 frs-bus:Director1 2024-10-01 2025-09-30 10981503 frs-bus:Director2 2024-10-01 2025-09-30 10981503 frs-bus:Director3 2024-10-01 2025-09-30 10981503 frs-bus:Director4 2024-10-01 2025-09-30 10981503 2023-09-30 10981503 2024-09-30 10981503 2023-10-01 2024-09-30 10981503 frs-core:CurrentFinancialInstruments 2024-09-30 10981503 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10981503
Gale Estates (Oxfordshire) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 10981503
2025 2024
£ £
Fixed assets 10,758,744 10,861,641
Current assets 1,869,605 1,583,979
Prepayments and accrued income 14,683 4,236
Creditors: Amounts Falling Due Within One Year (283,389 ) (144,116 )
NET CURRENT ASSETS 1,600,899 1,444,099
TOTAL ASSETS LESS CURRENT LIABILITIES 12,359,643 12,305,740
Creditors: Amounts Falling Due After More Than One Year - (104,158 )
Accruals and deferred income (20,396 ) (18,232 )
NET ASSETS 12,339,247 12,183,350
CAPITAL AND RESERVES 12,339,247 12,183,350

Notes

1. General Information
Gale Estates (Oxfordshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10981503 . The registered office is Manor Farm, Church Street Appleford, Abingdon, Oxfordshire, OX14 4PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year 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 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
G E Gale
Director
24 June 2026