Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC584898 G P Wharton E M Wharton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC584898 2025-01-31 SC584898 2026-01-31 SC584898 2025-02-01 2026-01-31 SC584898 frs-core:CurrentFinancialInstruments 2026-01-31 SC584898 frs-core:Non-currentFinancialInstruments 2026-01-31 SC584898 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC584898 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC584898 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC584898 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC584898 frs-bus:Director1 2025-02-01 2026-01-31 SC584898 frs-bus:Director2 2025-02-01 2026-01-31 SC584898 2024-01-31 SC584898 2025-01-31 SC584898 2024-02-01 2025-01-31 SC584898 frs-core:CurrentFinancialInstruments 2025-01-31 SC584898 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC584898
Gpw Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Barefoot Accounting
Regent House
Linlithgow
West Lothian
EH49 7HU
Gpw Holdings Limited
Contents
Contents

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Balance Sheet | 1

Page 1
Gpw Holdings Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC584898

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 570,000 | 570,000
Current assets |  | 3,605 | 60,948
Prepayments and accrued income |  | - | 478
Creditors: Amounts Falling Due Within One Year |  | (390,539 ) | (459,886 )
NET CURRENT LIABILITIES |  | (386,934 ) | (398,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 183,066 | 171,540
Creditors: Amounts Falling Due After More Than One Year |  | (47,390 ) | (78,329 )
Accruals and deferred income |  | (10,960 ) | (1,680 )
NET ASSETS |  | 124,716 | 91,531
CAPITAL AND RESERVES |  | 124,716 | 91,531

## Notes

1. General Information
Gpw Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC584898 . The registered office is Holly House , 33 Barnton Avenue West, Edinburgh, EH4 6DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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 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

G P Wharton Director
09/06/2026