Acorah Software Products - Accounts Production 19.3.550 true true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14411399 Mr Kevin Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14411399 2024-10-31 14411399 2025-10-31 14411399 2024-11-01 2025-10-31 14411399 frs-core:CurrentFinancialInstruments 2025-10-31 14411399 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 14411399 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14411399 frs-bus:Micro-entities 2024-11-01 2025-10-31 14411399 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 14411399 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14411399 frs-bus:Director1 2024-11-01 2025-10-31 14411399 2023-10-31 14411399 2024-10-31 14411399 2023-11-01 2024-10-31 14411399 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14411399
Gazmat Neighbourhood Group Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Gazmat Neighbourhood Group Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14411399

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,342 | 9,342
Current assets |  | 9,476 | 10,206
Creditors: Amounts Falling Due Within One Year |  | (8,612 ) | (9,342 )
NET CURRENT ASSETS |  | 864 | 864
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,206 | 10,206
Accruals and deferred income |  | (720 ) | (720 )
NET ASSETS |  | 9,486 | 9,486
RESERVES |  | 9,486 | 9,486

## Notes

1. General Information
Gazmat Neighbourhood Group Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14411399 . The registered office is Brinkley, Middle Road, Tiptoe, Hampshire , SO41 6FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Gazmat Neighbourhood Group Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Kevin Holmes Director
20th July 2026