Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 08473820 Mr M Gilbert Mrs C Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08473820 2025-04-30 08473820 2026-04-30 08473820 2025-05-01 2026-04-30 08473820 frs-core:CurrentFinancialInstruments 2026-04-30 08473820 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08473820 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 08473820 frs-bus:Micro-entities 2025-05-01 2026-04-30 08473820 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08473820 frs-bus:Director1 2025-05-01 2026-04-30 08473820 frs-bus:Director2 2025-05-01 2026-04-30 08473820 2024-04-30 08473820 2025-04-30 08473820 2024-05-01 2025-04-30 08473820 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 08473820
Mike Gilbert Planning Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Mike Gilbert Planning Ltd
Statement of Financial Position
As At 30 April 2026
Statement of Financial Position
Registered number: 08473820

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,317 | -
Current assets |  | 39,210 | 35,212
Prepayments and accrued income |  | - | 369
Creditors: Amounts Falling Due Within One Year |  | (5,990 ) | (4,500 )
NET CURRENT ASSETS |  | 33,220 | 31,081
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,537 | 31,081
Accruals and deferred income |  | (1,158 ) | (1,073 )
NET ASSETS |  | 34,379 | 30,008
CAPITAL AND RESERVES |  | 34,379 | 30,008

## Notes

1. General Information
Mike Gilbert Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08473820 . The registered office is 62 Broadmarsh Lane, Witney, OXON, OX29 8QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 M Gilbert Director
14/07/2026