Acorah Software Products - Accounts Production 19.2.350 false true 30 October 2024 1 November 2023 false true No description of principal activity 31 October 2024 30 October 2025 30 October 2025 11635743 Mr Bogomil Gatev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11635743 2024-10-30 11635743 2025-10-30 11635743 2024-10-31 2025-10-30 11635743 frs-core:CurrentFinancialInstruments 2025-10-30 11635743 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-30 11635743 frs-bus:FilletedAccounts 2024-10-31 2025-10-30 11635743 frs-bus:Micro-entities 2024-10-31 2025-10-30 11635743 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-30 11635743 frs-bus:Director1 2024-10-31 2025-10-30 11635743 2023-10-31 11635743 2024-10-30 11635743 2023-11-01 2024-10-30 11635743 frs-core:CurrentFinancialInstruments 2024-10-30
Registered number: 11635743
Gate5 Design Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2025
KM Accounting & Bookkeeping
Balance Sheet
Registered number: 11635743
2025 2024
£ £
Fixed assets 75 -
Current assets 1,817 10,879
Creditors: Amounts Falling Due Within One Year (19,972 ) (9,159 )
NET CURRENT ASSETS (LIABILITIES) (18,155 ) 1,720
TOTAL ASSETS LESS CURRENT LIABILITIES (18,080 ) 1,720
Accruals and deferred income (1,329 ) (624 )
NET (LIABILITIES)/ASSETS (19,409 ) 1,096
CAPITAL AND RESERVES (19,409 ) 1,096

Notes

1. General Information
Gate5 Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11635743 . The registered office is 34 St Marks Road, Britsol, BS5 0LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 30 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 Bogomil Gatev
Director
29/07/2026