Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false 1 July 2024 31 August 2025 31 August 2025 14184655 Mr Stewart Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14184655 2024-06-30 14184655 2025-08-31 14184655 2024-07-01 2025-08-31 14184655 frs-core:CurrentFinancialInstruments 2025-08-31 14184655 frs-core:ComputerEquipment 2025-08-31 14184655 frs-core:ComputerEquipment 2024-07-01 2025-08-31 14184655 frs-core:ComputerEquipment 2024-06-30 14184655 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-01 2025-08-31 14184655 frs-core:MotorVehicles 2025-08-31 14184655 frs-core:MotorVehicles 2024-07-01 2025-08-31 14184655 frs-core:MotorVehicles 2024-06-30 14184655 frs-core:OtherResidualIntangibleAssets 2025-08-31 14184655 frs-core:OtherResidualIntangibleAssets 2024-07-01 2025-08-31 14184655 frs-core:OtherResidualIntangibleAssets 2024-06-30 14184655 frs-core:PlantMachinery 2025-08-31 14184655 frs-core:PlantMachinery 2024-07-01 2025-08-31 14184655 frs-core:PlantMachinery 2024-06-30 14184655 frs-core:SharePremium 2025-08-31 14184655 frs-core:ShareCapital 2025-08-31 14184655 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14184655 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-08-31 14184655 frs-bus:FilletedAccounts 2024-07-01 2025-08-31 14184655 frs-bus:SmallEntities 2024-07-01 2025-08-31 14184655 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-08-31 14184655 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-08-31 14184655 frs-bus:Director1 2024-07-01 2025-08-31 14184655 frs-countries:EnglandWales 2024-07-01 2025-08-31 14184655 2023-06-30 14184655 2024-06-30 14184655 2023-07-01 2024-06-30 14184655 frs-core:CurrentFinancialInstruments 2024-06-30 14184655 frs-core:SharePremium 2024-06-30 14184655 frs-core:ShareCapital 2024-06-30 14184655 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14184655
Ghost Motors Tv Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 31 August 2025
Chippendale and Clark
Ghost Motors Tv Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Ghost Motors Tv Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14184655

| 31 August 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 1,518
Tangible Assets | 5 |  | - |  | 32,795
|  |  | - |  | 34,313
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 847 |
|  | - |  | 847 |
Creditors: Amounts Falling Due Within One Year | 6 | (20,663 ) |  | (21,841 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,663 ) |  | (20,994 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (20,663 ) |  | 13,319
NET (LIABILITIES)/ASSETS |  |  | (20,663 ) |  | 13,319
CAPITAL AND RESERVES
Called up share capital | 7 |  | 12 |  | 12
Share premium account |  |  | 99,992 |  | 99,992
Profit and Loss Account |  |  | (120,667 ) |  | (86,685 )
SHAREHOLDERS' FUNDS |  |  | (20,663) |  | 13,319

For the period ending 31 August 2025 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 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 Kelly Director
16/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Ghost Motors Tv Limited
Notes to the Financial Statements
For the Period 1 July 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Ghost Motors Tv Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14184655 . The registered office is 7 Avon Reach, Chippenham, SN15 1EE.
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.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are measured at cost less acumulated amortisation and impairment losses. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 July 2024 | 1,897
Disposals | (1,897 )
As at 31 August 2025 | -
Amortisation
As at 1 July 2024 | 379
Provided during the period | 190
Disposals | (569 )
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | -
As at 1 July 2024 | 1,518

Page 2
Page 3
Ghost Motors Tv Limited
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 31 August 2025
5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 July 2024 | 3,513 | 38,980 | 1,978 | 44,471
Additions | 2,347 | - | 1,849 | 4,196
Disposals | (5,860 ) | (38,980 ) | (3,827 ) | (48,667 )
As at 31 August 2025 | - | - | - | -
Depreciation
As at 1 July 2024 | 1,350 | 9,745 | 581 | 11,676
Provided during the period | 1,127 | - | 349 | 1,476
Disposals | (2,477 ) | (9,745 ) | (930 ) | (13,152 )
As at 31 August 2025 | - | - | - | -
Net Book Value
As at 31 August 2025 | - | - | - | -
As at 1 July 2024 | 2,163 | 29,235 | 1,397 | 32,795

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Director's loan account | 20,662 |  | 21,840
| 20,663 |  | 21,841

7. Share Capital

| 31 August 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

Page 3