Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10287929 Mrs Helen Calder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10287929 2023-07-31 10287929 2024-07-31 10287929 2023-08-01 2024-07-31 10287929 frs-core:CurrentFinancialInstruments 2024-07-31 10287929 frs-core:Non-currentFinancialInstruments 2024-07-31 10287929 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10287929 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10287929 frs-bus:Micro-entities 2023-08-01 2024-07-31 10287929 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10287929 frs-bus:Director1 2023-08-01 2024-07-31 10287929 2022-07-31 10287929 2023-07-31 10287929 2022-08-01 2023-07-31 10287929 frs-core:CurrentFinancialInstruments 2023-07-31 10287929 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10287929
Gingerhead Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10287929
2024 2023
£ £
Fixed assets 21,009 9,806
Current assets 65,924 38,197
Creditors: Amounts Falling Due Within One Year (178,271 ) (160,008 )
NET CURRENT LIABILITIES (112,347 ) (121,811 )
TOTAL ASSETS LESS CURRENT LIABILITIES (91,338 ) (112,005 )
Creditors: Amounts Falling After More Than One Year (55,313 ) (38,221 )
NET LIABILITIES (146,651 ) (150,226 )
CAPITAL AND RESERVES (146,651 ) (150,226 )

Notes

1. General Information
Gingerhead Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10287929 . The registered office is Unit G01 Unit G01 12 Jordan Street, Baltic Triangle, Liverpool, L1 0BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 31 July 2024 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 her 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
Mrs Helen Calder
Director
29/01/2025