Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12151103 Mr Ildar Galikov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12151103 2024-08-31 12151103 2025-08-31 12151103 2024-09-01 2025-08-31 12151103 frs-core:CurrentFinancialInstruments 2025-08-31 12151103 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12151103 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12151103 frs-bus:Micro-entities 2024-09-01 2025-08-31 12151103 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12151103 frs-bus:Director1 2024-09-01 2025-08-31 12151103 2023-08-31 12151103 2024-08-31 12151103 2023-09-01 2024-08-31 12151103 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12151103
Galikov Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Galikov Solutions Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12151103

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,774 | 1,415
Current assets |  | 64,208 | 61,748
Prepayments and accrued income |  | 840 | 1,034
Creditors: Amounts Falling Due Within One Year |  | (39,290 ) | (37,878 )
NET CURRENT ASSETS |  | 25,758 | 24,904
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,532 | 26,319
NET ASSETS |  | 27,532 | 26,319
CAPITAL AND RESERVES |  | 27,532 | 26,319

## Notes

1. General Information
Galikov Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12151103 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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 Ildar Galikov Director
09/04/2026