Acorah Software Products - Accounts Production 16.5.460 true true false 13 November 2024 30 June 2025 30 June 2025 16076812 Mr Stewart Clayton Mrs Shani Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16076812 2024-11-12 16076812 2025-06-30 16076812 2024-11-13 2025-06-30 16076812 frs-core:ShareCapital 2025-06-30 16076812 frs-bus:PrivateLimitedCompanyLtd 2024-11-13 2025-06-30 16076812 frs-bus:FilletedAccounts 2024-11-13 2025-06-30 16076812 frs-bus:SmallEntities 2024-11-13 2025-06-30 16076812 frs-bus:EntityHasNeverTraded 2024-11-13 2025-06-30 16076812 frs-bus:AuditExempt-NoAccountantsReport 2024-11-13 2025-06-30 16076812 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-13 2025-06-30 16076812 frs-bus:Director1 2024-11-13 2025-06-30 16076812 frs-bus:Director2 2024-11-13 2025-06-30 16076812 frs-countries:EnglandWales 2024-11-13 2025-06-30
Registered number: 16076812
CGI Group Limited
Unaudited Dormant Financial Statements
For the Period 13 November 2024 to 30 June 2025
Steve Pye & Co.
Chartered Certified Accountants
3 North Lynn Bus. Village
Bergen Way, North Lynn Industrial Estate
King's Lynn
Norfolk
PE30 2JG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16076812
30 June 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stewart Clayton
Director
15 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CGI Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16076812 . The registered office is Unit 3 North Lynn Business Village Bergen Way, North Lynn Industrial Estate, King's Lynn, PE30 2JG.  The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Share Capital
30 June 2025
£
Allotted, Called up and fully paid 100
Page 2