Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 16 August 2024 31 August 2025 31 August 2025 15901529 Ms Natasha Maddison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15901529 2024-08-15 15901529 2025-08-31 15901529 2024-08-16 2025-08-31 15901529 frs-core:CurrentFinancialInstruments 2025-08-31 15901529 frs-bus:PrivateLimitedCompanyLtd 2024-08-16 2025-08-31 15901529 frs-bus:FilletedAccounts 2024-08-16 2025-08-31 15901529 frs-bus:Micro-entities 2024-08-16 2025-08-31 15901529 frs-bus:AuditExempt-NoAccountantsReport 2024-08-16 2025-08-31 15901529 frs-bus:Director1 2024-08-16 2025-08-31 15901529 frs-bus:Director1 2024-08-15 15901529 frs-bus:Director1 2025-08-31
Registered number: 15901529
Gelato Marketing Limited
Unaudited Financial Statements
For the Period 16 August 2024 to 31 August 2025
Balance Sheet
Registered number: 15901529
31 August 2025
£
Fixed assets 292
Current assets 17,891
Creditors: Amounts Falling Due Within One Year (17,792 )
NET CURRENT ASSETS 99
TOTAL ASSETS LESS CURRENT LIABILITIES 391
NET ASSETS 391
CAPITAL AND RESERVES 391

Notes

1. General Information
Gelato Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15901529 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Ms Natasha Maddison - 12,054 - - 12,054
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Ms Natasha Maddison
Director
11/05/2026