Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 12125022 Mr Gary Donovan Mrs Sara Donovan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12125022 2025-07-31 12125022 2026-07-31 12125022 2025-08-01 2026-07-31 12125022 frs-core:CurrentFinancialInstruments 2026-07-31 12125022 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 12125022 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 12125022 frs-bus:Micro-entities 2025-08-01 2026-07-31 12125022 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 12125022 frs-bus:Director1 2025-08-01 2026-07-31 12125022 frs-bus:Director1 2025-07-31 12125022 frs-bus:Director1 2026-07-31 12125022 frs-bus:Director2 2025-08-01 2026-07-31 12125022 frs-bus:Director2 2025-07-31 12125022 frs-bus:Director2 2026-07-31 12125022 2024-07-31 12125022 2025-07-31 12125022 2024-08-01 2025-07-31 12125022 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 12125022
Gardo Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
Arque
Office Suite B Kestrel House
146/148 Main Road
Biggin Hill
TN16 3BA
Balance Sheet
Registered number: 12125022
2026 2025
£ £
Fixed assets 776 1,551
Current assets 90,009 35,074
Creditors: Amounts Falling Due Within One Year (35,413 ) (32,688 )
NET CURRENT ASSETS 54,596 2,386
TOTAL ASSETS LESS CURRENT LIABILITIES 55,372 3,937
Accruals and deferred income (43,015 ) (834 )
NET ASSETS 12,357 3,103
CAPITAL AND RESERVES 12,357 3,103

Notes

1. General Information
Gardo Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12125022 . The registered office is Suite B, Kestrel House, 146/148 Main Road, Biggin Hill, Kent, TN16 3BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2025 Amounts advanced Amounts repaid Amounts written off As at 31 July 2026
£ £ £ £ £
Mr Gary Donovan 9,979 - 9,979 - -
Mrs Sara Donovan 9,979 - 9,979 - -
The above loan is unsecured, interest free and repayable on demand.
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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 Gary Donovan
Director
17th September 2026