Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 8112756 Mr Arthur Graley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8112756 2025-06-30 8112756 2026-06-30 8112756 2025-07-01 2026-06-30 8112756 frs-core:CurrentFinancialInstruments 2026-06-30 8112756 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 8112756 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 8112756 frs-bus:Micro-entities 2025-07-01 2026-06-30 8112756 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 8112756 frs-bus:Director1 2025-07-01 2026-06-30 8112756 frs-bus:Director1 2025-06-30 8112756 frs-bus:Director1 2026-06-30 8112756 2024-06-30 8112756 2025-06-30 8112756 2024-07-01 2025-06-30 8112756 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 8112756
G POST LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2026
PB Financial Solutions Ltd
75 Cromer Road
Holt
NR25 6DY
Balance Sheet
Registered number: 8112756
2026 2025
£ £
Fixed assets 7,180 5,961
Current assets 91,687 24,664
Creditors: Amounts Falling Due Within One Year (25,090 ) (7,387 )
NET CURRENT ASSETS 66,597 17,277
TOTAL ASSETS LESS CURRENT LIABILITIES 73,777 23,238
Accruals and deferred income (750 ) (750 )
NET ASSETS 73,027 22,488
CAPITAL AND RESERVES 73,027 22,488

Notes

1. General Information
G POST LIMITED Registered number 8112756 is a limited by shares company incorporated in England & Wales. The Registered Office is Flat 2, 5 Riverdale Gardens, Twickenham, TW1 2BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Mr Arthur Graley (1,870 ) 45,870 35,500 - 8,500
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 2026 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 his 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
Mr Arthur Graley
Director
23/07/2026