Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07209865 Mrs Helen Lomberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07209865 2025-03-31 07209865 2026-03-31 07209865 2025-04-01 2026-03-31 07209865 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 07209865 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07209865 frs-bus:Micro-entities 2025-04-01 2026-03-31 07209865 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07209865 frs-bus:Director1 2025-04-01 2026-03-31 07209865 2024-03-31 07209865 2025-03-31 07209865 2024-04-01 2025-03-31
Registered number: 07209865
Gloucestershire Arts and Crafts Centre Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
PS Loe & Co
Balance Sheet
Registered number: 07209865
2026 2025
£ £
Fixed assets 3,762 4,703
Current assets 9,869 12,893
Prepayments and accrued income 118 27
NET CURRENT ASSETS 9,987 12,920
TOTAL ASSETS LESS CURRENT LIABILITIES 13,749 17,623
Accruals and deferred income (8,523 ) (9,425 )
NET ASSETS 5,226 8,198
RESERVES 5,226 8,198

Notes

1. General Information
Gloucestershire Arts and Crafts Centre Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07209865 . The registered office is Grove Cottage, Butterow Lane, Stroud, Gloucestershire, GL5 2LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Helen Lomberg
Director
08/09/2026