Acorah Software Products - Accounts Production 19.3.600 false true false 24 January 2025 30 November 2025 30 November 2025 16205572 Mrs Katie Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16205572 2025-01-23 16205572 2025-11-30 16205572 2025-01-24 2025-11-30 16205572 frs-core:ShareCapital 2025-11-30 16205572 frs-bus:PrivateLimitedCompanyLtd 2025-01-24 2025-11-30 16205572 frs-bus:AbridgedAccounts 2025-01-24 2025-11-30 16205572 frs-bus:SmallEntities 2025-01-24 2025-11-30 16205572 frs-bus:AuditExempt-NoAccountantsReport 2025-01-24 2025-11-30 16205572 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-24 2025-11-30 16205572 frs-bus:Director1 2025-01-24 2025-11-30 16205572 frs-countries:EnglandWales 2025-01-24 2025-11-30
Registered number: 16205572
ExpertGPWitness Ltd
Unaudited ABRIDGED Financial Statements
For the Period 24 January 2025 to 30 November 2025
Kimberlee & Co
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 16205572
30 November 2025
Notes £ £
CURRENT ASSETS
Debtors 177
Cash at bank and in hand 23
200
Creditors: Amounts Falling Due Within One Year (199 )
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Katie Thomas
Director
20/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
ExpertGPWitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16205572 . The registered office is 20 Wenlock Road, London, England, N1 7GU.
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
The company had no employees during the period. NIL
-
4. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 1
Page 2