Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2025 1 December 2024 false true No description of principal activity 1 December 2025 31 May 2026 31 May 2026 04539711 Mr S Stoker Ms S Cartlidge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04539711 2025-11-30 04539711 2026-05-31 04539711 2025-12-01 2026-05-31 04539711 frs-core:CurrentFinancialInstruments 2026-05-31 04539711 frs-bus:PrivateLimitedCompanyLtd 2025-12-01 2026-05-31 04539711 frs-bus:FilletedAccounts 2025-12-01 2026-05-31 04539711 frs-bus:Micro-entities 2025-12-01 2026-05-31 04539711 frs-bus:AuditExempt-NoAccountantsReport 2025-12-01 2026-05-31 04539711 frs-bus:Director1 2025-12-01 2026-05-31 04539711 frs-bus:CompanySecretary1 2025-12-01 2026-05-31 04539711 2024-11-30 04539711 2025-11-30 04539711 2024-12-01 2025-11-30 04539711 frs-core:CurrentFinancialInstruments 2025-11-30
Registered number: 04539711
Gateway Valeting Limited
Financial Statements
For the Period 1 December 2025 to 31 May 2026
Gateway Valeting Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 04539711

| 31 May 2026 | 30 November 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 288
Current assets |  | 1,331 | 5,290
Creditors: Amounts Falling Due Within One Year |  | (858 ) | (2,794 )
NET CURRENT ASSETS |  | 473 | 2,496
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 473 | 2,784
Accruals and deferred income |  | (1,240 ) | (950 )
NET (LIABILITIES)/ASSETS |  | (767 ) | 1,834
CAPITAL AND RESERVES |  | (767 ) | 1,834

## Notes

1. General Information
Gateway Valeting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04539711 . The registered office is 1a Gateway Close, Parkgate, Rotherham, South Yorkshire, S62 6LJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
For the period 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 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 S Stoker Director
26 June 2026