Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 23 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15092564 Mr Petros Geroulanos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15092564 2024-08-31 15092564 2025-08-31 15092564 2024-09-01 2025-08-31 15092564 frs-core:CurrentFinancialInstruments 2025-08-31 15092564 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15092564 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15092564 frs-bus:Micro-entities 2024-09-01 2025-08-31 15092564 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15092564 frs-bus:Director1 2024-09-01 2025-08-31 15092564 frs-bus:Director1 2024-08-31 15092564 frs-bus:Director1 2025-08-31 15092564 2023-08-22 15092564 2024-08-31 15092564 2023-08-23 2024-08-31 15092564 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15092564
Epigon Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Gundry Stone Accountants
1 Artist Terrace
Heartlands
Redruth
Cornwall
TR15 3FE
Epigon Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15092564

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,657 | 2,009
Current assets |  | 82,223 | 30,118
Creditors: Amounts Falling Due Within One Year |  | (33,108 ) | (30,345 )
NET CURRENT ASSETS (LIABILITIES) |  | 49,115 | (227 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,772 | 1,782
Accruals and deferred income |  | (600 ) | (800 )
NET ASSETS |  | 51,172 | 982
CAPITAL AND RESERVES |  | 51,172 | 982

## Notes

1. General Information
Epigon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15092564 . The registered office is Flat 2 10 Redcliffe Square, London, SW10 9JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Petros Geroulanos | - | 33,233 | 8,368 | - | 24,865

The above loan is unsecured, interest free and repayable on demand.
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Epigon Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year 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 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 Petros Geroulanos Director
20 February 2026