Acorah Software Products - Accounts Production 19.4.300 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 10413183 Mrs Sarah Godbolt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10413183 2024-10-31 10413183 2025-10-31 10413183 2024-11-01 2025-10-31 10413183 frs-core:ShareCapital 2025-10-31 10413183 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10413183 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10413183 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10413183 frs-bus:SmallEntities 2024-11-01 2025-10-31 10413183 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 10413183 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10413183 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10413183 frs-bus:Director1 2024-11-01 2025-10-31 10413183 frs-bus:Director1 2024-10-31 10413183 frs-bus:Director1 2025-10-31 10413183 frs-countries:EnglandWales 2024-11-01 2025-10-31 10413183 2023-10-31 10413183 2024-10-31 10413183 2023-11-01 2024-10-31 10413183 frs-core:ShareCapital 2024-10-31 10413183 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 10413183
Ginger Housing Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 October 2025
MP Accounting Services Ltd
Ginger Housing Ltd
Contents
Contents

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

Page 1
Ginger Housing Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10413183

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 100 |
Cash at bank and in hand |  | - |  | 1 |
|  | - |  | 101 |
Creditors: Amounts Falling Due Within One Year | 5 | (644 ) |  | (535 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (644 ) |  | (434 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (644 ) |  | (434 )
NET LIABILITIES |  |  | (644 ) |  | (434 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (744 ) |  | (534 )
SHAREHOLDERS' FUNDS |  |  | (644) |  | (434)

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 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 Sarah Godbolt Director
25/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ginger Housing Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Ginger Housing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10413183 . The registered office is 12 St. Vincent Walk, Hopton, Great Yarmouth, NR31 9SX.
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 year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 644 |  | 535

6. Share Capital

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

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Sarah Godbolt | 434 | 210 | - | - | 644

The above loan is unsecured, interest free and repayable on demand.
Page 2