Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11632985 Mr P Laba iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11632985 2024-10-31 11632985 2025-10-31 11632985 2024-11-01 2025-10-31 11632985 frs-core:CurrentFinancialInstruments 2025-10-31 11632985 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11632985 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11632985 frs-bus:Micro-entities 2024-11-01 2025-10-31 11632985 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11632985 frs-bus:Director1 2024-11-01 2025-10-31 11632985 2023-10-31 11632985 2024-10-31 11632985 2023-11-01 2024-10-31 11632985 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 11632985
Gateway Cars Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Gateway Cars Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11632985

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 54,714 | 37,985
Current assets |  | 159,488 | 204,145
Creditors: Amounts Falling Due Within One Year |  | (19,551 ) | (21,846 )
NET CURRENT ASSETS |  | 139,937 | 182,299
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 194,651 | 220,284
Accruals and deferred income |  | (895 ) | (700 )
NET ASSETS |  | 193,756 | 219,584
CAPITAL AND RESERVES |  | 193,756 | 219,584

## Notes

1. General Information
Gateway Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11632985 . The registered office is 1st Floor, Mitsubishi Building, Western Way, Melksham, Wiltshire, SN12 8BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 October 2025 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 P Laba Director
18/06/2026