Acorah Software Products - Accounts Production 19.3.600 true true true No description of principal activity 11 April 2025 30 April 2026 30 April 2026 16381176 Mr Mark Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16381176 2025-04-10 16381176 2026-04-30 16381176 2025-04-11 2026-04-30 16381176 frs-core:ShareCapital 2026-04-30 16381176 frs-bus:PrivateLimitedCompanyLtd 2025-04-11 2026-04-30 16381176 frs-bus:FullAccounts 2025-04-11 2026-04-30 16381176 frs-bus:SmallEntities 2025-04-11 2026-04-30 16381176 frs-bus:EntityHasNeverTraded 2025-04-11 2026-04-30 16381176 frs-bus:AuditExemptWithAccountantsReport 2025-04-11 2026-04-30 16381176 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-11 2026-04-30 16381176 frs-bus:SmallCompaniesRegimeForDirectorsReport 2025-04-11 2026-04-30 16381176 frs-bus:Director1 2025-04-11 2026-04-30 16381176 frs-bus:Director1 2026-04-30 16381176 frs-countries:EnglandWales 2025-04-11 2026-04-30
Registered number: 16381176
Gigi & Maple Ltd
Director's Report and
Unaudited Financial Statements
For the Period 11 April 2025 to 30 April 2026
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Dormant Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6
Page 1
Company Information
Director Mr Mark Cooper
Company Number 16381176
Registered Office Unit H2 Sheaf Bank Business Park
Prospect Road
Sheffield
S2 3EN
Accountants LA Consultancy Services
Borghese House
9 Bradwell Close
Dronfield
S18 8RS
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Page 2
Director's Report
The director presents his report and the financial statements for the period ended 30 April 2026.
Directors
The director who held office during the period were as follows:
Mr Mark Cooper Appointed 11/04/2025
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Mark Cooper
Director
18 August 2026
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Accountant's Report
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 30 April 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
18 August 2026
LA Consultancy Services
Borghese House
9 Bradwell Close
Dronfield
S18 8RS
Page 3
Page 4
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Page 5
Balance Sheet
30 April 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 April 2026 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 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mark Cooper
Director
18 August 2026
The notes on page 6 form part of these financial statements.
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Page 6
Notes to the Financial Statements
1. General Information
Gigi & Maple Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16381176 . The registered office is Unit H2 Sheaf Bank Business Park, Prospect Road, Sheffield, S2 3EN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
30 April 2026
£
Allotted, Called up and fully paid 100
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