Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 05638765 Mr D Gentry Mr L Gentry Mr D Gentry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05638765 2024-11-30 05638765 2025-11-30 05638765 2024-12-01 2025-11-30 05638765 frs-core:CurrentFinancialInstruments 2025-11-30 05638765 frs-core:Non-currentFinancialInstruments 2025-11-30 05638765 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05638765 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05638765 frs-bus:Micro-entities 2024-12-01 2025-11-30 05638765 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05638765 frs-bus:Director1 2024-12-01 2025-11-30 05638765 frs-bus:Director1 2024-11-30 05638765 frs-bus:Director1 2025-11-30 05638765 frs-bus:Director2 2024-12-01 2025-11-30 05638765 frs-bus:Director2 2024-11-30 05638765 frs-bus:Director2 2025-11-30 05638765 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 05638765 1 2024-12-01 2025-11-30 05638765 2023-11-30 05638765 2024-11-30 05638765 2023-12-01 2024-11-30 05638765 frs-core:CurrentFinancialInstruments 2024-11-30 05638765 frs-core:Non-currentFinancialInstruments 2024-11-30 05638765 1 2023-12-01 2024-11-30
Registered number: 05638765
Gentry Services (E.A.) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Gentry Services (E.A.) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05638765

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 68,373 | 47,124
Current assets |  | 139,040 | 166,149
Prepayments and accrued income |  | 2,161 | 1,897
Creditors: Amounts Falling Due Within One Year |  | (51,196 ) | (69,435 )
NET CURRENT ASSETS |  | 90,005 | 98,611
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 158,378 | 145,735
Creditors: Amounts Falling Due After More Than One Year |  | (32,852 ) | (3,500 )
Accruals and deferred income |  | (3,743 ) | (18,922 )
NET ASSETS |  | 121,783 | 123,313
CAPITAL AND RESERVES |  | 121,783 | 123,313

## Notes

1. General Information
Gentry Services (E.A.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05638765 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Employees | 8 |  | 8
| 8 |  | 8

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr D Gentry | 11,000 | - | 11,000 | - | -
Mr L Gentry | 5,356 | - | 5,800 | - | (444 )

The above loan is unsecured, interest free and repayable on demand.
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Gentry Services (E.A.) Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 D Gentry Director | Mr L Gentry Director
18 August 2026