Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2026 1 April 2025 false true No description of principal activity 1 April 2026 30 April 2026 30 April 2026 11131391 Mr Alan Green Mrs Lisa Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11131391 2026-03-31 11131391 2026-04-30 11131391 2026-04-01 2026-04-30 11131391 frs-core:CurrentFinancialInstruments 2026-04-30 11131391 frs-core:Non-currentFinancialInstruments 2026-04-30 11131391 frs-bus:PrivateLimitedCompanyLtd 2026-04-01 2026-04-30 11131391 frs-bus:FilletedAccounts 2026-04-01 2026-04-30 11131391 frs-bus:Micro-entities 2026-04-01 2026-04-30 11131391 frs-bus:AuditExemptWithAccountantsReport 2026-04-01 2026-04-30 11131391 frs-bus:Director1 2026-04-01 2026-04-30 11131391 frs-bus:Director2 2026-04-01 2026-04-30 11131391 2025-03-31 11131391 2026-03-31 11131391 2025-04-01 2026-03-31 11131391 frs-core:CurrentFinancialInstruments 2026-03-31 11131391 frs-core:Non-currentFinancialInstruments 2026-03-31 11131391 frs-core:BetweenOneFiveYears 2026-03-31 11131391 frs-core:WithinOneYear 2026-03-31
Registered number: 11131391
TREACLE AND GINGER LTD
Unaudited Financial Statements
For the Period 1 April 2026 to 30 April 2026
Craker Business Solutions LTD
Certified Chartered Accountants
Southmoor Lane
Havant
Hampshire
PO9 1JW
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of TREACLE AND GINGER LTD for the period 1 April 2026 to 30 April 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of TREACLE AND GINGER 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 directors of TREACLE AND GINGER LTD , as a body, in accordance with the terms of our engagement letter dated 06 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of TREACLE AND GINGER LTD and state those matters that we have agreed to state to the directors of TREACLE AND GINGER 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 TREACLE AND GINGER LTD and its directors as a body for our work or for this report.
It is your duty to ensure that TREACLE AND GINGER 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 TREACLE AND GINGER LTD . You consider that TREACLE AND GINGER LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of TREACLE AND GINGER 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.
9 September 2026
Craker Business Solutions LTD
Certified Chartered Accountants
Southmoor Lane
Havant
Hampshire
PO9 1JW
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Balance Sheet
Registered number: 11131391
30 April 2026 31 March 2026
£ £
Fixed assets - 13,845
Current assets - 10,176
Creditors: Amounts Falling Due Within One Year (31,878 ) (9,850 )
NET CURRENT ASSETS (LIABILITIES) (31,878 ) 326
TOTAL ASSETS LESS CURRENT LIABILITIES (31,878 ) 14,171
Creditors: Amounts Falling Due After More Than One Year (105,000 ) (267,797 )
Accruals and deferred income - (902 )
NET LIABILITIES (136,878 ) (254,528 )
CAPITAL AND RESERVES (136,878 ) (254,528 )

Notes

1. General Information
TREACLE AND GINGER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11131391 . The registered office is 164 Church Road , Hove , East Sussex, BN3 2DL.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
30 April 2026 31 March 2026
Office and administration 2 2
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
30 April 2026 31 March 2026
£ £
Not later than one year - 16,500
Later than one year and not later than five years - 16,500
- 33,000
Lease liability has been transferred to Director due to company closure.
Page 1
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For the period ending 30 April 2026 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.
On behalf of the board
Mr Alan Green
Director
9 September 2026
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