Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 05453197 Mr G Martin Mrs A Martin Mr A Morton Mrs V Morton Mr G Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05453197 2025-05-31 05453197 2026-05-31 05453197 2025-06-01 2026-05-31 05453197 frs-core:NetGoodwill 2026-05-31 05453197 frs-core:NetGoodwill 2025-06-01 2026-05-31 05453197 frs-core:NetGoodwill 2025-05-31 05453197 frs-core:ShareCapital 2026-05-31 05453197 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 05453197 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 05453197 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 05453197 frs-bus:SmallEntities 2025-06-01 2026-05-31 05453197 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 05453197 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 05453197 frs-core:CostValuation 2025-05-31 05453197 frs-core:CostValuation 2026-05-31 05453197 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 05453197 frs-core:ProvisionsForImpairmentInvestments 2026-05-31 05453197 frs-bus:Director1 2025-06-01 2026-05-31 05453197 frs-bus:Director2 2025-06-01 2026-05-31 05453197 frs-bus:Director3 2025-06-01 2026-05-31 05453197 frs-bus:Director4 2025-06-01 2026-05-31 05453197 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 05453197 frs-countries:EnglandWales 2025-06-01 2026-05-31 05453197 2024-05-31 05453197 2025-05-31 05453197 2024-06-01 2025-05-31 05453197 frs-core:ShareCapital 2025-05-31 05453197 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 05453197
G & A Insurance Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
G & A Insurance Services Limited
Contents
Contents

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

Page 1
G & A Insurance Services Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 05453197

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 5 |  | 8,000 |  | 8,000
|  |  | 8,000 |  | 8,000
CURRENT ASSETS
Debtors | 6 | 6,372 |  | 6,372 |
|  | 6,372 |  | 6,372 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,372 |  | 6,372
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,372 |  | 14,372
NET ASSETS |  |  | 14,372 |  | 14,372
CAPITAL AND RESERVES
Called up share capital | 7 |  | 8,000 |  | 8,000
Profit and Loss Account |  |  | 6,372 |  | 6,372
SHAREHOLDERS' FUNDS |  |  | 14,372 |  | 14,372

Page 1
Page 2
G & A Insurance Services Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 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 G Martin Director | Mr A Morton Director
30 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
G & A Insurance Services Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
G & A Insurance Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05453197 . The registered office is 1 Unicorn Parade, Unicorn Hill, Redditch, B97 4QR.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 June 2025 | 285,000
As at 31 May 2026 | 285,000
Amortisation
As at 1 June 2025 | 285,000
As at 31 May 2026 | 285,000
Net Book Value
As at 31 May 2026 | -
As at 1 June 2025 | -

Page 3
Page 4
G & A Insurance Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
5. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 June 2025 | 8,000
As at 31 May 2026 | 8,000
Provision
As at 1 June 2025 | -
As at 31 May 2026 | -
Net Book Value
As at 31 May 2026 | 8,000
As at 1 June 2025 | 8,000

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 6,372 |  | 6,372

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8,000 |  | 8,000

Page 4