Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 08097441 Mr Jason Gifford Mrs Sarah Gifford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08097441 2025-05-31 08097441 2026-05-31 08097441 2025-06-01 2026-05-31 08097441 frs-core:CurrentFinancialInstruments 2026-05-31 08097441 frs-core:ComputerEquipment 2026-05-31 08097441 frs-core:ComputerEquipment 2025-06-01 2026-05-31 08097441 frs-core:ComputerEquipment 2025-05-31 08097441 frs-core:FurnitureFittings 2026-05-31 08097441 frs-core:FurnitureFittings 2025-06-01 2026-05-31 08097441 frs-core:FurnitureFittings 2025-05-31 08097441 frs-core:ShareCapital 2026-05-31 08097441 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 08097441 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08097441 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 08097441 frs-bus:SmallEntities 2025-06-01 2026-05-31 08097441 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 08097441 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 08097441 frs-bus:Director1 2025-06-01 2026-05-31 08097441 frs-bus:Director2 2025-06-01 2026-05-31 08097441 frs-countries:EnglandWales 2025-06-01 2026-05-31 08097441 2024-05-31 08097441 2025-05-31 08097441 2024-06-01 2025-05-31 08097441 frs-core:CurrentFinancialInstruments 2025-05-31 08097441 frs-core:ShareCapital 2025-05-31 08097441 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 08097441
Gifford Computer Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Gifford Computer Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Gifford Computer Services Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 08097441

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,369 |  | 5,715
|  |  | 4,369 |  | 5,715
CURRENT ASSETS
Debtors | 5 | 11,072 |  | 11,655 |
Cash at bank and in hand |  | 14,003 |  | 10,141 |
|  | 25,075 |  | 21,796 |
Creditors: Amounts Falling Due Within One Year | 6 | (20,696 ) |  | (21,078 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,379 |  | 718
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,748 |  | 6,433
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (931 ) |  | (1,224 )
NET ASSETS |  |  | 7,817 |  | 5,209
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
Profit and Loss Account |  |  | 7,813 |  | 5,205
SHAREHOLDERS' FUNDS |  |  | 7,817 |  | 5,209

Page 1
Page 2
Gifford Computer Services Ltd
Balance Sheet (continued)
As At 31 May 2026
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

Mr Jason Gifford Director
12/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Gifford Computer Services Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Gifford Computer Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08097441 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. 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:

Fixtures & Fittings | 25% Straight Line
Computer Equipment | 20% Reducing Balance

2.4. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2025 | 620 | 13,876 | 14,496
Disposals | - | (318 ) | (318 )
As at 31 May 2026 | 620 | 13,558 | 14,178
Depreciation
As at 1 June 2025 | 620 | 8,161 | 8,781
Provided during the period | - | 1,092 | 1,092
Disposals | - | (64 ) | (64 )
As at 31 May 2026 | 620 | 9,189 | 9,809

...CONTINUED
Page 3
Page 4
Gifford Computer Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026

Net Book Value
As at 31 May 2026 | - | 4,369 | 4,369
As at 1 June 2025 | - | 5,715 | 5,715

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 10,830 |  | 11,400
Other debtors | 242 |  | 255
| 11,072 |  | 11,655

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 15,428 |  | 15,809
Other taxes and social security | - |  | 2
VAT | 5,257 |  | 5,224
Other creditors | 11 |  | 43
| 20,696 |  | 21,078

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 4