Acorah Software Products - Accounts Production 19.2.450 false true false 30 April 2025 31 October 2025 31 October 2025 16420223 Mr George Blake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16420223 2025-04-29 16420223 2025-10-31 16420223 2025-04-30 2025-10-31 16420223 frs-core:ShareCapital 2025-10-31 16420223 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16420223 frs-bus:PrivateLimitedCompanyLtd 2025-04-30 2025-10-31 16420223 frs-bus:AbridgedAccounts 2025-04-30 2025-10-31 16420223 frs-bus:SmallEntities 2025-04-30 2025-10-31 16420223 frs-bus:AuditExempt-NoAccountantsReport 2025-04-30 2025-10-31 16420223 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-30 2025-10-31 16420223 frs-core:AdditionsToInvestments 2025-10-31 16420223 frs-core:CostValuation 2025-10-31 16420223 frs-bus:Director1 2025-04-30 2025-10-31 16420223 frs-countries:EnglandWales 2025-04-30 2025-10-31
Registered number: 16420223
G Blake Holdings Limited
Unaudited ABRIDGED Financial Statements
For the Period 30 April 2025 to 31 October 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 16420223
31 October 2025
Notes £ £
FIXED ASSETS
Investments 4 100
100
CURRENT ASSETS
Cash at bank and in hand 1,000
1,000
Creditors: Amounts Falling Due Within One Year (600 )
NET CURRENT ASSETS (LIABILITIES) 400
TOTAL ASSETS LESS CURRENT LIABILITIES 500
NET ASSETS 500
CAPITAL AND RESERVES
Called up share capital 5 1,100
Profit and Loss Account (600 )
SHAREHOLDERS' FUNDS 500
Page 1
Page 2
For the period 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr George Blake
Director
23rd July 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
G Blake Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16420223 . The registered office is Orchard Lodge, Mount Bures, Bures, Essex, CO8 5AY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Total
£
Cost or Valuation
As at 30 April 2025 -
Additions 100
As at 31 October 2025 100
Provision
As at 30 April 2025 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 100
As at 30 April 2025 -
5. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 1,100
Page 3