Acorah Software Products - Accounts Production 19.4.300 false true false 16 December 2024 31 December 2025 31 December 2025 16139017 J D Mishcon S T Parker R F Tucker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16139017 2024-12-15 16139017 2025-12-31 16139017 2024-12-16 2025-12-31 16139017 frs-core:CurrentFinancialInstruments 2025-12-31 16139017 frs-core:OtherReservesSubtotal 2024-12-15 16139017 frs-core:OtherReservesSubtotal 2025-12-31 16139017 frs-core:ShareCapital 2025-12-31 16139017 frs-core:RetainedEarningsAccumulatedLosses 2024-12-16 2025-12-31 16139017 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-15 16139017 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16139017 frs-bus:PrivateLimitedCompanyLtd 2024-12-16 2025-12-31 16139017 frs-bus:FilletedAccounts 2024-12-16 2025-12-31 16139017 frs-bus:SmallEntities 2024-12-16 2025-12-31 16139017 frs-bus:AuditExempt-NoAccountantsReport 2024-12-16 2025-12-31 16139017 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-16 2025-12-31 16139017 frs-bus:Director1 2024-12-16 2025-12-31 16139017 frs-bus:Director2 2024-12-16 2025-12-31 16139017 frs-bus:Director3 2024-12-16 2025-12-31 16139017 frs-countries:EnglandWales 2024-12-16 2025-12-31
Registered number: 16139017
Gameframe Limited
Financial Statements
For the Period 16 December 2024 to 31 December 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 16139017
31 December 2025
Notes £ £
CURRENT ASSETS
Debtors 4 6,049
Cash at bank and in hand 50,282
56,331
Creditors: Amounts Falling Due Within One Year 5 (168 )
NET CURRENT ASSETS (LIABILITIES) 56,163
TOTAL ASSETS LESS CURRENT LIABILITIES 56,163
NET ASSETS 56,163
CAPITAL AND RESERVES
Called up share capital 6 3
Other reserves 108,738
Income Statement (52,578 )
SHAREHOLDERS' FUNDS 56,163
For the period ending 31 December 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 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 Income Statement.
On behalf of the board
R F Tucker
Director
8 September 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gameframe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16139017 . The registered office is Chrome Productions, 12 Highgate Road, London, NW5 1AS.
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.
2.2. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. 
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Debtors
31 December 2025
£
Due within one year
Other debtors 6,049
5. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Trade creditors 168
6. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 3
Page 2
Page 3
7. Reserves
Other reserves Income Statement
£ £
As at 16 December 2024 - -
Loss for the period and total comprehensive income - (52,578 )
Shares to be issued 108,738 -
As at 31 December 2025 108,738 (52,578 )
Other reserves represent subscription monies received in respect of shares which had not been allotted at the balance sheet date. The monies are not repayable to the subscribers and will be transferred to called up share capital and share premium on allotment of the shares.
8. Post Balance Sheet Events
After the balance sheet date, the company allotted 877,199 ordinary shares of £0.000001 each to the subscribers in satisfaction of the subscription monies held within other reserves at 31 December 2025.
Page 3