Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 12136796 Mr James Dyson Mrs Louisa Dyson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12136796 2025-08-31 12136796 2026-08-31 12136796 2025-09-01 2026-08-31 12136796 frs-core:CurrentFinancialInstruments 2026-08-31 12136796 frs-core:Non-currentFinancialInstruments 2026-08-31 12136796 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 12136796 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 12136796 frs-bus:Micro-entities 2025-09-01 2026-08-31 12136796 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 12136796 frs-bus:Director1 2025-09-01 2026-08-31 12136796 frs-bus:Director2 2025-09-01 2026-08-31 12136796 2024-08-31 12136796 2025-08-31 12136796 2024-09-01 2025-08-31 12136796 frs-core:CurrentFinancialInstruments 2025-08-31 12136796 frs-core:Non-currentFinancialInstruments 2025-08-31
Registered number: 12136796
Gloaming Tree Surgery Limited
Financial Statements
For The Year Ended 31 August 2026
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 12136796
2026 2025
£ £
Fixed assets 57,266 67,588
Current assets 6,051 1,697
Creditors: Amounts Falling Due Within One Year (30,631 ) (30,252 )
NET CURRENT LIABILITIES (24,580 ) (28,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,686 39,033
Creditors: Amounts Falling Due After More Than One Year (11,603 ) (22,367 )
NET ASSETS 21,083 16,666
CAPITAL AND RESERVES 21,083 16,666

Notes

1. General Information
Gloaming Tree Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12136796 . The registered office is Unit A16 Champions Business Park Arrowe Brook Road, Upton, Wirral, CH49 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
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For the year ending 31 August 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 James Dyson
Director
23rd October 2026