Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11154682 Mr Athos Pelekanos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11154682 2025-01-31 11154682 2026-01-31 11154682 2025-02-01 2026-01-31 11154682 frs-core:CurrentFinancialInstruments 2026-01-31 11154682 frs-core:Non-currentFinancialInstruments 2026-01-31 11154682 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11154682 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11154682 frs-bus:Micro-entities 2025-02-01 2026-01-31 11154682 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11154682 frs-bus:Director1 2025-02-01 2026-01-31 11154682 2024-01-31 11154682 2025-01-31 11154682 2024-02-01 2025-01-31 11154682 frs-core:CurrentFinancialInstruments 2025-01-31 11154682 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11154682
Gate House Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11154682
2026 2025
£ £
Current assets 122,310 116,944
Creditors: Amounts Falling Due Within One Year (168,834 ) (123,256 )
NET CURRENT LIABILITIES (46,524 ) (6,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES (46,524 ) (6,312 )
Creditors: Amounts Falling Due After More Than One Year - (4,740 )
Accruals and deferred income (3,750 ) (3,750 )
NET LIABILITIES (50,274 ) (14,802 )
CAPITAL AND RESERVES (50,274 ) (14,802 )

Notes

1. General Information
Gate House Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11154682 . The registered office is 11/12 Hallmark Trading Centre Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 Athos Pelekanos
Director
5 August 2026