Acorah Software Products - Accounts Production19.4.300falsetrue30 November 202430 November 2023falsetrueNo description of principal activity1 December 202430 November 202530 November 2025SC791010Mr WILLIAM HANNAHMrs SHARON HANNAHiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7910102024-11-30SC7910102025-11-30SC7910102024-12-012025-11-30SC791010frs-core:CurrentFinancialInstruments2025-11-30SC791010frs-bus:PrivateLimitedCompanyLtd2024-12-012025-11-30SC791010frs-bus:FilletedAccounts2024-12-012025-11-30SC791010frs-bus:Micro-entities2024-12-012025-11-30SC791010frs-bus:AuditExempt-NoAccountantsReport2024-12-012025-11-30SC791010frs-bus:Director12024-12-012025-11-30SC791010frs-bus:Director22024-12-012025-11-30SC7910102023-11-29SC7910102024-11-30SC7910102023-11-302024-11-30SC791010frs-core:CurrentFinancialInstruments2024-11-30
Registered number: SC791010
G12 Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
ROUTE 1 ACCOUNTING LTD
443
DUMBARTON ROAD
CLYDEBANK
G81 4DU
G12 Holdings Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC791010
2025
2024
£
£
Fixed assets
654,000
654,000
Creditors: Amounts Falling Due Within One Year
(728,514)
(695,022)
NET CURRENT LIABILITIES
(728,514)
(695,022)
TOTAL ASSETS LESS CURRENT LIABILITIES
(74,514)
(41,022)
NET LIABILITIES
(74,514)
(41,022)
CAPITAL AND RESERVES
(74,514)
(41,022)
Notes
1.General Information
G12 Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC791010. The registered office is 443, DUMBARTON ROAD, CLASGOW, G81 4DU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.