Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2025 1 January 2025 false true No description of principal activity 1 January 2026 20 April 2026 20 April 2026 02990648 Mr Peter Gulliver Mr Elaine Gulliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02990648 2025-12-31 02990648 2026-04-20 02990648 2026-01-01 2026-04-20 02990648 frs-core:CurrentFinancialInstruments 2026-04-20 02990648 frs-bus:PrivateLimitedCompanyLtd 2026-01-01 2026-04-20 02990648 frs-bus:FilletedAccounts 2026-01-01 2026-04-20 02990648 frs-bus:Micro-entities 2026-01-01 2026-04-20 02990648 frs-bus:AuditExempt-NoAccountantsReport 2026-01-01 2026-04-20 02990648 frs-bus:Director1 2026-01-01 2026-04-20 02990648 frs-bus:Director1 2025-12-31 02990648 frs-bus:Director1 2026-04-20 02990648 frs-bus:Director2 2026-01-01 2026-04-20 02990648 2024-12-31 02990648 2025-12-31 02990648 2025-01-01 2025-12-31 02990648 frs-core:CurrentFinancialInstruments 2025-12-31
Registered number: 02990648
Galup Limited
Unaudited Financial Statements
For the Period 1 January 2026 to 20 April 2026
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Galup Limited
Balance Sheet
As At 20 April 2026
Balance Sheet
Registered number: 02990648

| 20 April 2026 | 31 December 2025
--- | --- | ---
|  | £ | £
Current assets |  | 64,157 | 59,535
Creditors: Amounts Falling Due Within One Year |  | (38,382 ) | (5,173 )
NET CURRENT ASSETS |  | 25,775 | 54,362
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,775 | 54,362
Accruals and deferred income |  | (780 ) | (600 )
NET ASSETS |  | 24,995 | 53,762
CAPITAL AND RESERVES |  | 24,995 | 53,762

## Notes

1. General Information
Galup Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02990648 . The registered office is 14 Cobbold Avenue, Eastbourne, BN21 1XA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2026 | Amounts advanced | Amounts repaid | Amounts written off | As at 20 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Gulliver | (5,173 ) | - | (25,209 ) | - | (30,382 )

The above loan is unsecured, interest free and repayable on demand.
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Galup Limited
Balance Sheet (continued)
As At 20 April 2026
For the period ending 20 April 2026 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 Peter Gulliver Director
28th April 2026