Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 NI643328 Mr Trevor Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI643328 2025-01-31 NI643328 2026-01-31 NI643328 2025-02-01 2026-01-31 NI643328 frs-core:CurrentFinancialInstruments 2026-01-31 NI643328 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI643328 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI643328 frs-bus:Micro-entities 2025-02-01 2026-01-31 NI643328 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI643328 frs-bus:Director1 2025-02-01 2026-01-31 NI643328 2024-01-31 NI643328 2025-01-31 NI643328 2024-02-01 2025-01-31 NI643328 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: NI643328
Gordons Technical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Ballymena
Balance Sheet
Registered number: NI643328
2026 2025
£ £
Fixed assets 47,203 31,292
Current assets 142,059 166,394
Creditors: Amounts Falling Due Within One Year (165,392 ) (192,885 )
NET CURRENT LIABILITIES (23,333 ) (26,491 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,870 4,801
NET ASSETS 23,870 4,801
CAPITAL AND RESERVES 23,870 4,801

Notes

1. General Information
Gordons Technical Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI643328 . The registered office is 42 Crankill Road, Ballymena, Antrim, BT43 5NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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 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 Trevor Gordon
Director
6 October 2026