Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 29 April 2025 30 April 2026 30 April 2026 16418359 Miss Dawn Amison Miss Manjit Dhillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16418359 2025-04-28 16418359 2026-04-30 16418359 2025-04-29 2026-04-30 16418359 frs-core:CurrentFinancialInstruments 2026-04-30 16418359 frs-bus:PrivateLimitedCompanyLtd 2025-04-29 2026-04-30 16418359 frs-bus:FilletedAccounts 2025-04-29 2026-04-30 16418359 frs-bus:Micro-entities 2025-04-29 2026-04-30 16418359 frs-bus:AuditExempt-NoAccountantsReport 2025-04-29 2026-04-30 16418359 frs-bus:Director1 2025-04-29 2026-04-30 16418359 frs-bus:Director2 2025-04-29 2026-04-30 16418359 frs-bus:Director2 2025-04-28 16418359 frs-bus:Director2 2026-04-30
Registered number: 16418359
Through The Gate Solutions UK Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Balance Sheet
Registered number: 16418359
2026
£
Fixed assets 1,472
Current assets 5,057
Prepayments and accrued income 408
Creditors: Amounts Falling Due Within One Year (1,953 )
NET CURRENT ASSETS 3,512
TOTAL ASSETS LESS CURRENT LIABILITIES 4,984
NET ASSETS 4,984
CAPITAL AND RESERVES 4,984

Notes

1. General Information
Through The Gate Solutions UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16418359 . The registered office is 234 Victoria Road, Stoke-On-Trent, Staffordshire, ST4 2LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £144.
As at 29 April 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Miss Manjit Dhillon - - - - 144
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Miss Dawn Amison
Director
23/09/2026