Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 14 May 2025 31 March 2026 31 March 2026 16451325 Dr N Alam Dr F Alam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16451325 2025-05-13 16451325 2026-03-31 16451325 2025-05-14 2026-03-31 16451325 frs-core:CurrentFinancialInstruments 2026-03-31 16451325 frs-core:Non-currentFinancialInstruments 2026-03-31 16451325 frs-bus:PrivateLimitedCompanyLtd 2025-05-14 2026-03-31 16451325 frs-bus:FilletedAccounts 2025-05-14 2026-03-31 16451325 frs-bus:Micro-entities 2025-05-14 2026-03-31 16451325 frs-bus:AuditExemptWithAccountantsReport 2025-05-14 2026-03-31 16451325 frs-bus:Director1 2025-05-14 2026-03-31 16451325 frs-bus:Director1 2025-05-13 16451325 frs-bus:Director1 2026-03-31 16451325 frs-bus:Director2 2025-05-14 2026-03-31
Registered number: 16451325
Garthacre Estates Ltd
Unaudited Financial Statements
For the Period 14 May 2025 to 31 March 2026
Dufton Kellner Ltd
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Dr N Alam
Dr F Alam
Company Number 16451325
Registered Office Garthacre
Noctorum Road
Prenton
CH43 9UQ
Accountants Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Garthacre Estates Ltd for the period 14 May 2025 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Garthacre Estates Ltd for the period 14 May 2025 to 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Garthacre Estates Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Garthacre Estates Ltd and state those matters that we have agreed to state to the directors of Garthacre Estates Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Garthacre Estates Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Garthacre Estates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Garthacre Estates Ltd . You consider that Garthacre Estates Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Garthacre Estates Ltd . 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 financial statements.
28th August 2026
Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 2
Page 3
Balance Sheet
Registered number: 16451325
31 March 2026
£
Fixed assets 465,720
Current assets 3,302
Creditors: Amounts Falling Due Within One Year (1,193 )
NET CURRENT ASSETS 2,109
TOTAL ASSETS LESS CURRENT LIABILITIES 467,829
Creditors: Amounts Falling Due After More Than One Year (470,612 )
NET LIABILITIES (2,783 )
CAPITAL AND RESERVES (2,783 )

Notes

1. General Information
Garthacre Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16451325 . The registered office is Garthacre, Noctorum Road, Prenton, CH43 9UQ.
2. Average Number of Employees
Average number of employees during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 14 May 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Dr N Alam - 868 - - 868
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the period 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 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
Dr N Alam
Director
28th August 2026
Page 4