Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 10184194 Ms Gilian Macinnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10184194 2025-05-31 10184194 2026-05-31 10184194 2025-06-01 2026-05-31 10184194 frs-core:CurrentFinancialInstruments 2026-05-31 10184194 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 10184194 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 10184194 frs-bus:Micro-entities 2025-06-01 2026-05-31 10184194 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10184194 frs-bus:Director1 2025-06-01 2026-05-31 10184194 2024-05-31 10184194 2025-05-31 10184194 2024-06-01 2025-05-31 10184194 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 10184194
GCMP LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2026
Peter Hodgson & Co. Ltd
GCMP LIMITED
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 10184194

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,019 | 1,358
Current assets |  | 60,538 | 50,916
Creditors: Amounts Falling Due Within One Year |  | (3,675 ) | (6,835 )
NET CURRENT ASSETS |  | 56,863 | 44,081
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,882 | 45,439
Accruals and deferred income |  | (1,339 ) | (2,241 )
NET ASSETS |  | 56,543 | 43,198
CAPITAL AND RESERVES |  | 56,543 | 43,198

## Notes

1. General Information
GCMP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10184194 . The registered office is Shadwell House, 65 Lower Green Road, Tunbridge Wells, Kent, TN4 8TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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GCMP LIMITED
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Gilian Macinnes Director
24/07/2026