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 05593077 Mr G P Sorrentino Mrs C Sorrentino iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05593077 2024-10-31 05593077 2025-10-31 05593077 2024-11-01 2025-10-31 05593077 frs-core:CurrentFinancialInstruments 2025-10-31 05593077 frs-core:Non-currentFinancialInstruments 2025-10-31 05593077 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05593077 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05593077 frs-bus:Micro-entities 2024-11-01 2025-10-31 05593077 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 05593077 frs-bus:Director1 2024-11-01 2025-10-31 05593077 frs-bus:Director1 2024-10-31 05593077 frs-bus:Director1 2025-10-31 05593077 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 05593077 2023-10-31 05593077 2024-10-31 05593077 2023-11-01 2024-10-31 05593077 frs-core:CurrentFinancialInstruments 2024-10-31 05593077 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 05593077
GS Property Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
GS Property Consultants Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 2
Balance Sheet | 3—4

Page 1
GS Property Consultants Limited
Company Information
For The Year Ended 31 October 2025
Company Information

Director | Mr G P Sorrentino
Secretary | Mrs C Sorrentino
Company Number | 05593077
Registered Office | Albany House
| Claremont Lane
| Esher
| Surrey
| KT10 9FQ
Accountants | Wellden Turnbull Limited
| Albany House
| Claremont Lane
| Esher
| Surrey
| KT10 9FQ

Page 1
Page 2
GS Property Consultants Limited
Accountants' Report
For The Year Ended 31 October 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of GS Property Consultants Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GS Property Consultants Limited for the year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of GS Property Consultants Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GS Property Consultants Limited and state those matters that we have agreed to state to the director of GS Property Consultants Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GS Property Consultants Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that GS Property Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of GS Property Consultants Limited . You consider that GS Property Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of GS Property Consultants Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

28/07/2026

Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Page 2
Page 3
GS Property Consultants Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05593077

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 597,321 | 628,578
Current assets |  | 485,565 | 914,968
Prepayments and accrued income |  | 1,575 | 2,431
Creditors: Amounts Falling Due Within One Year |  | (250,419 ) | (296,984 )
NET CURRENT ASSETS |  | 236,721 | 620,415
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 834,042 | 1,248,993
Creditors: Amounts Falling Due After More Than One Year |  | (21,495 ) | (27,159 )
Accruals and deferred income |  | (4,115 ) | (3,758 )
NET ASSETS |  | 808,432 | 1,218,076
CAPITAL AND RESERVES |  | 808,432 | 1,218,076

## Notes

1. General Information
GS Property Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05593077 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr G P Sorrentino | 441,870 | 68,700 | 401,240 | - | 109,330

The above loan is unsecured, interest is being charged at the HMRC official rate and is repayable on demand.
Page 3
Page 4
GS Property Consultants 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 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 G P Sorrentino Director
28/07/2026

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