Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 14155328 M Kirby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14155328 2025-06-30 14155328 2026-06-30 14155328 2025-07-01 2026-06-30 14155328 frs-core:CurrentFinancialInstruments 2026-06-30 14155328 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14155328 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14155328 frs-bus:Micro-entities 2025-07-01 2026-06-30 14155328 frs-bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 14155328 frs-bus:Director1 2025-07-01 2026-06-30 14155328 frs-bus:Director1 2025-06-30 14155328 frs-bus:Director1 2026-06-30 14155328 2024-06-30 14155328 2025-06-30 14155328 2024-07-01 2025-06-30 14155328 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 14155328
Sycamore Gap Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Sycamore Gap Solutions Ltd For The Year Ended 30 June 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Sycamore Gap Solutions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Sycamore Gap Solutions Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sycamore Gap Solutions Ltd and state those matters that we have agreed to state to the director of Sycamore Gap Solutions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sycamore Gap Solutions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Sycamore Gap Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Sycamore Gap Solutions Ltd . You consider that Sycamore Gap Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sycamore Gap Solutions Ltd . 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.
28 August 2026
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 14155328
2026 2025
£ £
Fixed assets - 3,655
Current assets 22,026 112,874
Prepayments and accrued income 1 420
Creditors: Amounts Falling Due Within One Year (63 ) (32,646 )
NET CURRENT ASSETS 21,964 80,648
TOTAL ASSETS LESS CURRENT LIABILITIES 21,964 84,303
NET ASSETS 21,964 84,303
CAPITAL AND RESERVES 21,964 84,303

Notes

1. General Information
Sycamore Gap Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14155328 . The registered office is 30 Ruden Way, Epsom, Surrey, KT17 3LN.
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
£ £ £ £ £
M Kirby 10,644 - 10,644 - -
The above loan is unsecured, interest free and repayable on demand.
4. Additional Note to the accounts
This company has ceased trading on 30/06/2026
Page 2
Page 3
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
M Kirby
Director
28 August 2026
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