Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04882082 Ms Jacqueline Edge Deborah GARVEY Alice MACFARLANE Ms Jacqueline LILINSHTEIN Ms Jacqueline Edge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04882082 2024-08-31 04882082 2025-08-31 04882082 2024-09-01 2025-08-31 04882082 frs-core:CurrentFinancialInstruments 2025-08-31 04882082 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 04882082 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04882082 frs-bus:Micro-entities 2024-09-01 2025-08-31 04882082 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04882082 frs-bus:Director1 2024-09-01 2025-08-31 04882082 frs-bus:Director2 2024-09-01 2025-08-31 04882082 frs-bus:Director3 2024-09-01 2025-08-31 04882082 frs-bus:Director4 2024-09-01 2025-08-31 04882082 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04882082 2023-08-31 04882082 2024-08-31 04882082 2023-09-01 2024-08-31 04882082 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 04882082
36 Inkerman Road London Limited
Financial Statements
For The Year Ended 31 August 2025
The GKP Partnership
36 Inkerman Road London Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04882082

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,100 | 9,100
Current assets |  | 3,636 | 2,794
Creditors: Amounts Falling Due Within One Year |  | (864 ) | (576 )
NET CURRENT ASSETS |  | 2,772 | 2,218
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,872 | 11,318
NET ASSETS |  | 11,872 | 11,318
RESERVES |  | 11,872 | 11,318

## Notes

1. General Information
36 Inkerman Road London Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04882082 . The registered office is The Grange Church Way, Ecton, Northampton, Northants, NN6 0QE.
2. Average Number of Employees
Average number of employees, during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £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 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

Ms Jacqueline Edge Director
21/05/2026