Acorah Software Products - Accounts Production 19.2.450 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 13590281 Mrs Georgia Christoforou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13590281 2024-08-31 13590281 2025-08-31 13590281 2024-09-01 2025-08-31 13590281 frs-core:CurrentFinancialInstruments 2025-08-31 13590281 frs-core:ShareCapital 2025-08-31 13590281 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 13590281 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13590281 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13590281 frs-bus:SmallEntities 2024-09-01 2025-08-31 13590281 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 13590281 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13590281 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13590281 frs-core:CostValuation 2024-08-31 13590281 frs-core:CostValuation 2025-08-31 13590281 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 13590281 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 13590281 frs-bus:Director1 2024-09-01 2025-08-31 13590281 frs-countries:EnglandWales 2024-09-01 2025-08-31 13590281 2023-08-31 13590281 2024-08-31 13590281 2023-09-01 2024-08-31 13590281 frs-core:CurrentFinancialInstruments 2024-08-31 13590281 frs-core:ShareCapital 2024-08-31 13590281 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 13590281
Gogs And Co Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Mouktaris & Co Ltd
Chartered Accountants & Registered Auditors
156a Burnt Oak Broadway
Edgware
Middlesex
HA8 0AX
Gogs And Co Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Gogs And Co Ltd
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 13590281

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 10,286 |  | 10,286
|  |  | 10,286 |  | 10,286
Creditors: Amounts Falling Due Within One Year | 5 | (1,800 ) |  | (1,800 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,800 ) |  | (1,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,486 |  | 8,486
NET ASSETS |  |  | 8,486 |  | 8,486
CAPITAL AND RESERVES
Called up share capital | 6 |  | 5,000 |  | 5,000
Income Statement |  |  | 3,486 |  | 3,486
SHAREHOLDERS' FUNDS |  |  | 8,486 |  | 8,486

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mrs Georgia Christoforou Director
22 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gogs And Co Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Gogs And Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13590281 . The registered office is 156A Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Associates
--- | ---
| £
Cost or Valuation
As at 1 September 2024 | 10,286
As at 31 August 2025 | 10,286
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 10,286
As at 1 September 2024 | 10,286

The Company accounts for its investments in Subsidiaries and Associates at cost, adjusted for any accumulated impairment losses, in accordance with paragraph 9.26 of FRS 102.
Under the provision of section 399 of the Companies Act 2006, the Company is exempt from preparing group accounts and has not done so, therefore the accounts show information about the Company as an individual entity.
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to associates | 1,800 |  | 1,800

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5,000 |  | 5,000

Page 2