Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 16 March 2024 31 March 2025 31 March 2025 15567716 Mr A J Sworn Miss M L Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15567716 2024-03-15 15567716 2025-03-31 15567716 2024-03-16 2025-03-31 15567716 frs-core:CurrentFinancialInstruments 2025-03-31 15567716 frs-bus:PrivateLimitedCompanyLtd 2024-03-16 2025-03-31 15567716 frs-bus:FilletedAccounts 2024-03-16 2025-03-31 15567716 frs-bus:Micro-entities 2024-03-16 2025-03-31 15567716 frs-bus:AuditExemptWithAccountantsReport 2024-03-16 2025-03-31 15567716 frs-bus:Director1 2024-03-16 2025-03-31 15567716 frs-bus:Director2 2024-03-16 2025-03-31
Registered number: 15567716
Ginger & Gray Ltd
Unaudited Financial Statements
For the Period 16 March 2024 to 31 March 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Ginger & Gray Ltd for the period 16 March 2024 to 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ginger & Gray Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Ginger & Gray Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ginger & Gray Ltd and state those matters that we have agreed to state to the directors of Ginger & Gray Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ginger & Gray Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Ginger & Gray Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ginger & Gray Ltd . You consider that Ginger & Gray Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ginger & Gray Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21 May 2025
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Balance Sheet
Registered number: 15567716
31 March 2025
£
Fixed assets 4,608
Current assets 8,734
Creditors: Amounts Falling Due Within One Year (5,386 )
NET CURRENT ASSETS 3,348
TOTAL ASSETS LESS CURRENT LIABILITIES 7,956
Accruals and deferred income (750 )
NET ASSETS 7,206
CAPITAL AND RESERVES 7,206

Notes

1. General Information
Ginger & Gray Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15567716 . The registered office is 55 Tilt Road, Cobham, KT11 3EZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 March 2025 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 A J Sworn
Director
21 May 2025