Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05385099 Mr C M Dudley Mr R G Dudley Mr M Dudley Mrs S Dudley Mrs L E Goodman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05385099 2025-03-31 05385099 2026-03-31 05385099 2025-04-01 2026-03-31 05385099 frs-core:CurrentFinancialInstruments 2026-03-31 05385099 frs-core:Non-currentFinancialInstruments 2026-03-31 05385099 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05385099 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05385099 frs-bus:Micro-entities 2025-04-01 2026-03-31 05385099 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05385099 frs-bus:Director1 2025-04-01 2026-03-31 05385099 frs-bus:Director2 2025-04-01 2026-03-31 05385099 frs-bus:Director3 2025-04-01 2026-03-31 05385099 frs-bus:Director4 2025-04-01 2026-03-31 05385099 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05385099 2024-03-31 05385099 2025-03-31 05385099 2024-04-01 2025-03-31 05385099 frs-core:CurrentFinancialInstruments 2025-03-31 05385099 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 05385099
Gas-Tite Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 05385099
2026 2025
£ £
Fixed assets 63,439 46,443
Current assets 72,203 79,334
Prepayments and accrued income - 4,100
Creditors: Amounts Falling Due Within One Year (45,600 ) (45,505 )
NET CURRENT ASSETS 26,603 37,929
TOTAL ASSETS LESS CURRENT LIABILITIES 90,042 84,372
Creditors: Amounts Falling Due After More Than One Year (85,375 ) (80,110 )
Accruals and deferred income (4,500 ) (4,100 )
NET ASSETS 167 162
CAPITAL AND RESERVES 167 162

Notes

1. General Information
Gas-Tite Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05385099 . The registered office is 6 Red Lodge Road, West Wickham, Kent, BR4 0EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 5)
4 5
For the year ending 31 March 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 R G Dudley
Director
12th October 2026