Acorah Software Products - Accounts Production 19.4.300 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 12732797 Mr Martyn Page Mrs Melanie Page iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12732797 2025-07-31 12732797 2026-07-31 12732797 2025-08-01 2026-07-31 12732797 frs-core:CurrentFinancialInstruments 2026-07-31 12732797 frs-core:Non-currentFinancialInstruments 2026-07-31 12732797 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 12732797 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 12732797 frs-bus:Micro-entities 2025-08-01 2026-07-31 12732797 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 12732797 frs-bus:Director1 2025-08-01 2026-07-31 12732797 frs-bus:Director2 2025-08-01 2026-07-31 12732797 2024-07-31 12732797 2025-07-31 12732797 2024-08-01 2025-07-31 12732797 frs-core:CurrentFinancialInstruments 2025-07-31 12732797 frs-core:Non-currentFinancialInstruments 2025-07-31
Registered number: 12732797
Galmart Logistics Ltd
Financial Statements
For The Year Ended 31 July 2026
Freshwater Accountancy Services Ltd
Balance Sheet
Registered number: 12732797
2026 2025
£ £
Fixed assets 125,836 118,855
Current assets 95,236 86,780
Prepayments and accrued income 4,840 -
Creditors: Amounts Falling Due Within One Year (84,648 ) (43,513 )
NET CURRENT ASSETS 15,428 43,267
TOTAL ASSETS LESS CURRENT LIABILITIES 141,264 162,122
Creditors: Amounts Falling Due After More Than One Year (22,420 ) (40,000 )
NET ASSETS 118,844 122,122
CAPITAL AND RESERVES 118,844 122,122

Notes

1. General Information
Galmart Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12732797 . The registered office is 27-29 Charlemont Drive, Manea, March, PE15 0GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 July 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
Mr Martyn Page
Director
18th September 2026