Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11131391 Mr Alan Green Mrs Lisa Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11131391 2024-03-31 11131391 2025-03-31 11131391 2024-04-01 2025-03-31 11131391 frs-core:CurrentFinancialInstruments 2025-03-31 11131391 frs-core:Non-currentFinancialInstruments 2025-03-31 11131391 frs-core:BetweenOneFiveYears 2025-03-31 11131391 frs-core:WithinOneYear 2025-03-31 11131391 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11131391 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11131391 frs-bus:Micro-entities 2024-04-01 2025-03-31 11131391 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11131391 frs-bus:Director1 2024-04-01 2025-03-31 11131391 frs-bus:Director2 2024-04-01 2025-03-31 11131391 2023-03-31 11131391 2024-03-31 11131391 2023-04-01 2024-03-31 11131391 frs-core:CurrentFinancialInstruments 2024-03-31 11131391 frs-core:Non-currentFinancialInstruments 2024-03-31 11131391 frs-core:BetweenOneFiveYears 2024-03-31 11131391 frs-core:WithinOneYear 2024-03-31
Registered number: 11131391
TREACLE AND GINGER LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of TREACLE AND GINGER LTD for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of TREACLE AND GINGER 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 TREACLE AND GINGER LTD , as a body, in accordance with the terms of our engagement letter dated 06 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of TREACLE AND GINGER LTD and state those matters that we have agreed to state to the directors of TREACLE AND GINGER 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 TREACLE AND GINGER LTD and its directors as a body for our work or for this report.
It is your duty to ensure that TREACLE AND GINGER 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 TREACLE AND GINGER LTD . You consider that TREACLE AND GINGER LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TREACLE AND GINGER 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.
24 December 2025
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
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Balance Sheet
Registered number: 11131391
2025 2024
£ £
Fixed assets 20,257 26,669
Current assets 9,808 10,183
Creditors: Amounts Falling Due Within One Year (9,525 ) (8,833 )
NET CURRENT ASSETS 283 1,350
TOTAL ASSETS LESS CURRENT LIABILITIES 20,540 28,019
Creditors: Amounts Falling Due After More Than One Year (243,404 ) (221,688 )
Accruals and deferred income (852 ) (318 )
NET LIABILITIES (223,716 ) (193,987 )
CAPITAL AND RESERVES (223,716 ) (193,987 )

Notes

1. General Information
TREACLE AND GINGER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11131391 . The registered office is 164 Church Road , Hove , East Sussex, BN3 2DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 16,500 16,500
Later than one year and not later than five years 33,000 49,500
49,500 66,000
4. Going Concern
After reviewing the company position and availability of funding the directors have a reasonable expectation that the company can obtain adequate resources, should it be needed, to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
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For the year 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 Alan Green
Director
24 December 2025
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