Acorah Software Products - Accounts Production 19.4.351 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 14216307 Mr Gary Clark Mrs Joanne Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14216307 2025-07-31 14216307 2026-07-31 14216307 2025-08-01 2026-07-31 14216307 frs-core:CurrentFinancialInstruments 2026-07-31 14216307 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 14216307 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 14216307 frs-bus:Micro-entities 2025-08-01 2026-07-31 14216307 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 14216307 frs-bus:Director1 2025-08-01 2026-07-31 14216307 frs-bus:Director2 2025-08-01 2026-07-31 14216307 2024-07-31 14216307 2025-07-31 14216307 2024-08-01 2025-07-31 14216307 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 14216307
Gsc Facilities Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
Holland Accountancy Limited
Balance Sheet
Registered number: 14216307
2026 2025
£ £
Fixed assets 15,101 12,287
Current assets 264,374 213,037
Creditors: Amounts Falling Due Within One Year (34,049 ) (8,059 )
NET CURRENT ASSETS 230,325 204,978
TOTAL ASSETS LESS CURRENT LIABILITIES 245,426 217,265
NET ASSETS 245,426 217,265
CAPITAL AND RESERVES 245,426 217,265

Notes

1. General Information
Gsc Facilities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14216307 . The registered office is Gatcombe House, Copnor Road, Portsmouth, PO3 5EJ.
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 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 Clark
Director
19/10/2026