Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10074271 Mr Gary Thompson Mrs Gemma Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10074271 2025-03-31 10074271 2026-03-31 10074271 2025-04-01 2026-03-31 10074271 frs-core:Non-currentFinancialInstruments 2026-03-31 10074271 frs-core:ComputerEquipment 2025-04-01 2026-03-31 10074271 frs-core:FurnitureFittings 2025-04-01 2026-03-31 10074271 frs-core:MotorVehicles 2025-04-01 2026-03-31 10074271 frs-core:PlantMachinery 2025-04-01 2026-03-31 10074271 frs-core:ShareCapital 2026-03-31 10074271 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10074271 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10074271 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 10074271 frs-bus:SmallEntities 2025-04-01 2026-03-31 10074271 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10074271 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10074271 frs-bus:Director1 2025-04-01 2026-03-31 10074271 frs-bus:Director2 2025-04-01 2026-03-31 10074271 frs-countries:EnglandWales 2025-04-01 2026-03-31 10074271 2024-03-31 10074271 2025-03-31 10074271 2024-04-01 2025-03-31 10074271 frs-core:Non-currentFinancialInstruments 2025-03-31 10074271 frs-core:WithinOneYear 2025-03-31 10074271 frs-core:ShareCapital 2025-03-31 10074271 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10074271
Garythompson Building Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Garythompson Building Services Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—6

Page 1
Garythompson Building Services Limited
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of year for the year ended 31st March 2024 which comprise the , the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
Profit and Loss Account
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Garythompson Building Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Garythompson Building Services Limited and state those matters that we have agreed to state to the directors of Garythompson Building Services Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Garythompson Building Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Garythompson Building Services Limited . You consider that Garythompson Building Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Garythompson Building Services 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 statutory financial statements.

ALP Accountancy Ltd
25th June 2026

ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Page 1
Page 2
Garythompson Building Services Limited
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 10074271

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 34,824 |  | 42,691
|  |  | 34,824 |  | 42,691
CURRENT ASSETS
Debtors |  | 90,069 |  | 102,026 |
Cash at bank and in hand |  | 51 |  | - |
|  | 90,120 |  | 102,026 |
Creditors: Amounts Falling Due Within One Year |  | (77,435 ) |  | (92,518 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,685 |  | 9,508
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 47,509 |  | 52,199
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (4,861 )
NET ASSETS |  |  | 47,509 |  | 47,338
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 47,409 |  | 47,238
SHAREHOLDERS' FUNDS |  |  | 47,509 |  | 47,338

Page 2
Page 3
Garythompson Building Services Limited
Abridged Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 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 Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Gary Thompson Director
25th June 2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Garythompson Building Services Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Garythompson Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10074271 . The registered office is 27 Vernon Road, Gosport, Hampshire, PO12 3NT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33%
Motor Vehicles | 18%
Fixtures & Fittings | 33%
Computer Equipment | 33%

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
Page 4
Page 5
Garythompson Building Services Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 75,510
As at 31 March 2026 | 75,510
Depreciation
As at 1 April 2025 | 32,819
Provided during the period | 7,867
As at 31 March 2026 | 40,686
Net Book Value
As at 31 March 2026 | 34,824
As at 1 April 2025 | 42,691

Page 5
Page 6
Garythompson Building Services Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
5. Obligations Under Finance Leases and Hire Purchase

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | - |  | 1,387

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 6