Acorah Software Products - Accounts Production 19.1.200 true true 31 October 2024 20 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15224338 Mr Michael Clay Mr Andrew Graham Mr Marc Turnier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15224338 2024-10-31 15224338 2025-10-31 15224338 2024-11-01 2025-10-31 15224338 frs-core:InvestmentPropertyIncludedWithinPPE 2025-10-31 15224338 frs-core:InvestmentPropertyIncludedWithinPPE 2024-11-01 2025-10-31 15224338 frs-core:InvestmentPropertyIncludedWithinPPE 2024-10-31 15224338 frs-core:ShareCapital 2025-10-31 15224338 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15224338 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15224338 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15224338 frs-bus:SmallEntities 2024-11-01 2025-10-31 15224338 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 15224338 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15224338 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15224338 frs-bus:Director1 2024-11-01 2025-10-31 15224338 frs-bus:Director2 2024-11-01 2025-10-31 15224338 frs-bus:Director3 2024-11-01 2025-10-31 15224338 frs-countries:EnglandWales 2024-11-01 2025-10-31 15224338 2023-10-19 15224338 2024-10-31 15224338 frs-core:ShareCapital 2024-10-31 15224338 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15224338
AIGN Egerton Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
AIGN Egerton Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
AIGN Egerton Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15224338

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | - |  | 190,000
|  |  | - |  | 190,000
Creditors: Amounts Falling Due Within One Year | 4 | (3,890 ) |  | (193,890 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,890 ) |  | (193,890 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,890 ) |  | (3,890 )
NET LIABILITIES |  |  | (3,890 ) |  | (3,890 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,990 ) |  | (3,990 )
SHAREHOLDERS' FUNDS |  |  | (3,890) |  | (3,890)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Profit and Loss Account.
On behalf of the board

Mr Andrew Graham Director
2nd June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AIGN Egerton Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
AIGN Egerton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15224338 . The registered office is 151 Yew Tree Lane, Harrogate, HG2 9JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 November 2024 | 190,000
Disposals | (190,000 )
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | 190,000

4. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,890 |  | 193,890

5. Share Capital

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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