Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01221068 Mrs LISA JEAN COLE Mr William Cotton Mrs Marilyn Dowie St Walsh LLP iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01221068 2024-12-31 01221068 2025-12-31 01221068 2025-01-01 2025-12-31 01221068 frs-core:CurrentFinancialInstruments 2025-12-31 01221068 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01221068 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01221068 frs-bus:Micro-entities 2025-01-01 2025-12-31 01221068 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01221068 frs-bus:Director1 2025-01-01 2025-12-31 01221068 frs-bus:Director2 2025-01-01 2025-12-31 01221068 frs-bus:Director3 2025-01-01 2025-12-31 01221068 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01221068 2023-12-31 01221068 2024-12-31 01221068 2024-01-01 2024-12-31 01221068 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01221068
GAROL MANAGEMENT COMPANY (SUTTON) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Balance Sheet
Registered number: 01221068
2025 2024
£ £
Current assets 31,591 24,351
Prepayments and accrued income 2,365 2,261
Creditors: Amounts Falling Due Within One Year (4,200 ) (437 )
NET CURRENT ASSETS 29,756 26,175
TOTAL ASSETS LESS CURRENT LIABILITIES 29,756 26,175
Accruals and deferred income (612 ) (612 )
NET ASSETS 29,144 25,563
CAPITAL AND RESERVES 29,144 25,563

Notes

1. General Information
GAROL MANAGEMENT COMPANY (SUTTON) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01221068 . The registered office is Ground Floor, 58 Castle Walk, Reigate, ENGLAND, RH2 9PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 William Cotton
Director
12/03/2026