Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 00382763 Mrs Gillian Leather Mrs Jillian Wedgewood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00382763 2024-12-31 00382763 2025-12-31 00382763 2025-01-01 2025-12-31 00382763 frs-core:CurrentFinancialInstruments 2025-12-31 00382763 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00382763 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00382763 frs-bus:Micro-entities 2025-01-01 2025-12-31 00382763 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00382763 frs-bus:Director1 2025-01-01 2025-12-31 00382763 frs-bus:Director2 2025-01-01 2025-12-31 00382763 2023-12-31 00382763 2024-12-31 00382763 2024-01-01 2024-12-31 00382763 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 00382763
Albert Gough and Son Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Albert Gough and Son Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Albert Gough and Son Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00382763

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2 | 2
Current assets |  | 230,752 | 266,517
Prepayments and accrued income |  | 240 | -
Creditors: Amounts Falling Due Within One Year |  | (3,141 ) | (2,207 )
NET CURRENT ASSETS |  | 227,851 | 264,310
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 227,853 | 264,312
Accruals and deferred income |  | (936 ) | (1,000 )
NET ASSETS |  | 226,917 | 263,312
CAPITAL AND RESERVES |  | 226,917 | 263,312

## Notes

1. General Information
Albert Gough and Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00382763 . The registered office is Crumble Cottage Grange Farm, Wetherby Road, Little Ribston, North Yorkshire, LS22 4EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Albert Gough and Son Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Mrs Gillian Leather Director
8 July 2026

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