Acorah Software Products - Accounts Production 19.3.550 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 06141768 Mr Christopher Gosling Mrs Cindy Gosling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06141768 2025-04-05 06141768 2026-04-05 06141768 2025-04-06 2026-04-05 06141768 frs-core:CurrentFinancialInstruments 2026-04-05 06141768 frs-core:Non-currentFinancialInstruments 2026-04-05 06141768 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 06141768 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 06141768 frs-bus:Micro-entities 2025-04-06 2026-04-05 06141768 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 06141768 frs-bus:Director1 2025-04-06 2026-04-05 06141768 frs-bus:Director1 2025-04-05 06141768 frs-bus:Director1 2026-04-05 06141768 frs-bus:CompanySecretary1 2025-04-06 2026-04-05 06141768 2024-04-05 06141768 2025-04-05 06141768 2024-04-06 2025-04-05 06141768 frs-core:CurrentFinancialInstruments 2025-04-05 06141768 frs-core:Non-currentFinancialInstruments 2025-04-05
Registered number: 06141768
Chris Gosling Ceramics Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2026
Chris Gosling Ceramics Ltd
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 06141768

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,089 | 32,119
Current assets |  | 13,434 | 11,729
Creditors: Amounts Falling Due Within One Year |  | (15,456 ) | (15,759 )
NET CURRENT LIABILITIES |  | (2,022 ) | (4,030 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,067 | 28,089
Creditors: Amounts Falling Due After More Than One Year |  | (20,421 ) | (26,548 )
Accruals and deferred income |  | (1,590 ) | (1,500 )
NET ASSETS |  | 56 | 41
CAPITAL AND RESERVES |  | 56 | 41

## Notes

1. General Information
Chris Gosling Ceramics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06141768 . The registered office is 42 Longship Way, Maldon, Essex, CM9 6UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Gosling | 4,171 | - | 1,181 | - | 2,990

The above loan is unsecured, interest free and repayable on demand.
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Chris Gosling Ceramics Ltd
Balance Sheet (continued)
As At 5 April 2026
For the year ending 5 April 2026 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 Christopher Gosling Director
16 July 2026