Acorah Software Products - Accounts Production 19.2.450 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13768266 Mrs C M Gatu Ms C M Gatu true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13768266 2024-11-30 13768266 2025-11-30 13768266 2024-12-01 2025-11-30 13768266 frs-core:CurrentFinancialInstruments 2025-11-30 13768266 frs-core:ShareCapital 2025-11-30 13768266 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13768266 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13768266 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13768266 frs-bus:SmallEntities 2024-12-01 2025-11-30 13768266 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13768266 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13768266 frs-bus:OrdinaryShareClass1 2024-12-01 2025-11-30 13768266 frs-bus:OrdinaryShareClass1 2025-11-30 13768266 1 2024-12-01 2025-11-30 13768266 frs-bus:Director1 2024-12-01 2025-11-30 13768266 frs-countries:EnglandWales 2024-12-01 2025-11-30 13768266 2023-11-30 13768266 2024-11-30 13768266 2023-12-01 2024-11-30 13768266 frs-core:CurrentFinancialInstruments 2024-11-30 13768266 frs-core:ShareCapital 2024-11-30 13768266 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13768266 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30
Registered number: 13768266
Cristina Gatu Studios Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
Cristina Gatu Studios Ltd
Contents
Contents

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

Page 1
Cristina Gatu Studios Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13768266

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 37 |  | - |
Cash at bank and in hand |  | 142 |  | 35 |
|  | 179 |  | 35 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,950 ) |  | (1,845 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,771 ) |  | (1,810 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,771 ) |  | (1,810 )
NET LIABILITIES |  |  | (2,771 ) |  | (1,810 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (2,772 ) |  | (1,811 )
SHAREHOLDERS' FUNDS |  |  | (2,771) |  | (1,810)

For the year ending 30 November 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 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

Mrs C M Gatu Director
13th July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cristina Gatu Studios Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Cristina Gatu Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13768266 . The registered office is 33 Elmhurst Drive, London, E18 1BP.
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. Going Concern Disclosure
The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future.
At the balance sheet date, the company's liabilities for the period ending 30 November 2025 exceed its assets. The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months.
The director has been therefore deemed it appropriate that the financial statements be prepared on the going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 37 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 300 |  | -
Other creditors | 2,650 |  | 1,845
| 2,950 |  | 1,845

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

7. Related Party Transactions
During the year, no dividend was paid to the director.
8. Ultimate Controlling Party
The company's ultimate controlling party is Ms C M Gatu by virtue of his ownership of 100% of the issued share capital in the company.
Page 2