Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 NI648035 Mr John Gillan Mr Peter Gillan Eileen Gillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI648035 2025-03-31 NI648035 2026-03-31 NI648035 2025-04-01 2026-03-31 NI648035 frs-core:CurrentFinancialInstruments 2026-03-31 NI648035 frs-core:PlantMachinery 2026-03-31 NI648035 frs-core:PlantMachinery 2025-04-01 2026-03-31 NI648035 frs-core:PlantMachinery 2025-03-31 NI648035 frs-core:ShareCapital 2026-03-31 NI648035 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 NI648035 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI648035 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 NI648035 frs-bus:SmallEntities 2025-04-01 2026-03-31 NI648035 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI648035 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 NI648035 frs-bus:Director1 2025-04-01 2026-03-31 NI648035 frs-bus:Director2 2025-04-01 2026-03-31 NI648035 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 NI648035 frs-countries:NorthernIreland 2025-04-01 2026-03-31 NI648035 2024-03-31 NI648035 2025-03-31 NI648035 2024-04-01 2025-03-31 NI648035 frs-core:CurrentFinancialInstruments 2025-03-31 NI648035 frs-core:ShareCapital 2025-03-31 NI648035 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: NI648035
Gorsebank Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
Gorsebank Holdings Ltd
Contents
Contents

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

Page 1
Gorsebank Holdings Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI648035

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 64,030 |  | 41,840 |
Cash at bank and in hand |  | 1,907 |  | 3,337 |
|  | 65,937 |  | 45,177 |
Creditors: Amounts Falling Due Within One Year | 6 | (156,632 ) |  | (134,378 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (90,695 ) |  | (89,201 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (90,695 ) |  | (89,201 )
NET LIABILITIES |  |  | (90,695 ) |  | (89,201 )
CAPITAL AND RESERVES
Called up share capital |  |  | 102 |  | 102
Profit and Loss Account |  |  | (90,797 ) |  | (89,303 )
SHAREHOLDERS' FUNDS |  |  | (90,695) |  | (89,201)

For the year ending 31 March 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 Peter Gillan Director
16/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gorsebank Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Gorsebank Holdings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI648035 . The registered office is Unit 4A Channel Wharf, 21 Old Channel Road, Belfast, County Antrim, BT3 9DE.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 11,400
As at 31 March 2026 | 11,400
Depreciation
As at 1 April 2025 | 11,400
As at 31 March 2026 | 11,400
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 64,000 |  | 41,810
Other debtors | 30 |  | 30
| 64,030 |  | 41,840

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 156,632 |  | 134,378

Page 2