Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04621550 Mr Warren Thomas Mr Warren Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04621550 2024-12-31 04621550 2025-12-31 04621550 2025-01-01 2025-12-31 04621550 frs-core:CurrentFinancialInstruments 2025-12-31 04621550 frs-core:Non-currentFinancialInstruments 2025-12-31 04621550 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04621550 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04621550 frs-bus:Micro-entities 2025-01-01 2025-12-31 04621550 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04621550 frs-bus:Director1 2025-01-01 2025-12-31 04621550 frs-bus:Director1 2024-12-31 04621550 frs-bus:Director1 2025-12-31 04621550 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04621550 2023-12-31 04621550 2024-12-31 04621550 2024-01-01 2024-12-31 04621550 frs-core:CurrentFinancialInstruments 2024-12-31 04621550 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04621550
Gt Mobility Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Accountant's Report 1
Statement of Financial Position 2—3
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Gt Mobility Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Gt Mobility Limited for the year ended 31 December 2025 which comprise the Income Statement, the Statement of Financial Position 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 director of Gt Mobility Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Gt Mobility Limited and state those matters that we have agreed to state to the director of Gt Mobility Limited , 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 Gt Mobility Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Gt Mobility Limited 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 Gt Mobility Limited . You consider that Gt Mobility Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Gt Mobility Limited . 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.
Stephen Kent
25th September 2026
Stephen Kent and Company Ltd
456 Gower Road
Killay
Swansea
SA2 7AL
Page 1
Page 2
Statement of Financial Position
Registered number: 04621550
2025 2024
£ £
Fixed assets 150,000 150,000
Current assets 60,241 99,390
Creditors: Amounts Falling Due Within One Year (1,966 ) (6,042 )
NET CURRENT ASSETS 58,275 93,348
TOTAL ASSETS LESS CURRENT LIABILITIES 208,275 243,348
Creditors: Amounts Falling Due After More Than One Year 6,500 6,500
NET ASSETS 214,775 249,848
CAPITAL AND RESERVES 214,775 249,848

Notes

1. General Information
Gt Mobility Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04621550 . The registered office is 230 Ystrad Road, Fforestfach, Swansea, SA5 4ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Warren Thomas 38,227 17,373 - - 56,101
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Warren Thomas
Director
25th September 2026
Page 3