Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 01881983 G L Thomas A P Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01881983 2025-04-30 01881983 2026-04-30 01881983 2025-05-01 2026-04-30 01881983 frs-core:CurrentFinancialInstruments 2026-04-30 01881983 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 01881983 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 01881983 frs-bus:Micro-entities 2025-05-01 2026-04-30 01881983 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 01881983 frs-bus:Director1 2025-05-01 2026-04-30 01881983 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 01881983 2024-04-30 01881983 2025-04-30 01881983 2024-05-01 2025-04-30 01881983 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 01881983
Gavin Thomas Design Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Amicus Accountancy Limited
Balance Sheet
Registered number: 01881983
2026 2025
£ £
Fixed assets 1,884 2,513
Current assets 15,453 9,793
Prepayments and accrued income 633 593
Creditors: Amounts Falling Due Within One Year (14,025 ) (5,334 )
NET CURRENT ASSETS 2,061 5,052
TOTAL ASSETS LESS CURRENT LIABILITIES 3,945 7,565
Accruals and deferred income (1,000 ) (965 )
NET ASSETS 2,945 6,600
CAPITAL AND RESERVES 2,945 6,600

Notes

1. General Information
Gavin Thomas Design Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01881983 . The registered office is Fuggles, Maidstone Road, Hadlow, Tonbridge, Kent, TN11 0HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 April 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
G L Thomas
Director
28/10/2026