Acorah Software Products - Accounts Production 19.2.350 false true true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 08056350 Mrs J Allan Mr P Allan Heelan Associates Ltd Mrs J Allan & Mr P Allan true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08056350 2025-05-31 08056350 2026-05-31 08056350 2025-06-01 2026-05-31 08056350 frs-core:CurrentFinancialInstruments 2026-05-31 08056350 frs-core:ShareCapital 2026-05-31 08056350 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 08056350 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08056350 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 08056350 frs-bus:SmallEntities 2025-06-01 2026-05-31 08056350 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 08056350 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 08056350 1 2025-06-01 2026-05-31 08056350 frs-bus:Director1 2025-06-01 2026-05-31 08056350 frs-bus:Director1 2025-05-31 08056350 frs-bus:Director1 2026-05-31 08056350 frs-bus:Director2 2025-06-01 2026-05-31 08056350 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 08056350 frs-countries:EnglandWales 2025-06-01 2026-05-31 08056350 2024-05-31 08056350 2025-05-31 08056350 2024-06-01 2025-05-31 08056350 frs-core:CurrentFinancialInstruments 2025-05-31 08056350 frs-core:ShareCapital 2025-05-31 08056350 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 08056350
GMP (Sponsorship) Limited
Financial Statements
For The Year Ended 31 May 2026
GMP (Sponsorship) Limited
Contents
Contents

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

Page 1
GMP (Sponsorship) Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 08056350

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | - |  | 86 |
Cash at bank and in hand |  | 10 |  | 26 |
|  | 10 |  | 112 |
Creditors: Amounts Falling Due Within One Year | 5 | (34,752 ) |  | (33,026 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (34,742 ) |  | (32,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (34,742 ) |  | (32,914 )
NET LIABILITIES |  |  | (34,742 ) |  | (32,914 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (34,842 ) |  | (33,014 )
SHAREHOLDERS' FUNDS |  |  | (34,742) |  | (32,914)

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

Mrs J Allan Director
10 July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
GMP (Sponsorship) Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
GMP (Sponsorship) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08056350 . The registered office is 8 The Briars, Waterberry Drive, Waterlooville, Hampshire, PO7 7YH.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The directors have reviewed the company’s financial position, including expected future cash flows, and have concluded that it is appropriate to prepare the financial statements on a going concern basis.
The directors have received confirmation of ongoing financial support from the shareholders/directors, who have indicated they will continue to provide the necessary funding to enable the company to meet its liabilities as they fall due for at least 12 months from the date of approval of these financial statements.
On this basis, the directors believe that the company will have adequate resources to continue in operational existence for the foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 86

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 1,000
Other creditors | 34,752 |  | 32,026
| 34,752 |  | 33,026

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Directors Advances, Credits and Guarantees
Included within Other creditors is the following loan from a director:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Julia Allan | 19,760 | 2,934 | 208 | - | 22,486

The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
GMP (Sponsorship) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
8. Related Party Transactions
Inbcluded within other creditors is a loan to a connected party of £12,266. The loan is unsecured, interest free and repayable on demand.
ANC Global LtdConnected company through common control£12,266

ANC Global Ltd

Connected company through common control

£12,266

9. Ultimate Controlling Party
The company's ultimate controlling party is Mrs J Allan & Mr P Allan by virtue of his ownership of 100% of the issued share capital in the company.
Page 3