Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 12151103 Mr Ildar Galikov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12151103 2025-08-31 12151103 2026-08-31 12151103 2025-09-01 2026-08-31 12151103 frs-core:CurrentFinancialInstruments 2026-08-31 12151103 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 12151103 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 12151103 frs-bus:Micro-entities 2025-09-01 2026-08-31 12151103 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 12151103 frs-bus:Director1 2025-09-01 2026-08-31 12151103 2024-08-31 12151103 2025-08-31 12151103 2024-09-01 2025-08-31 12151103 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 12151103
Galikov Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
Balance Sheet
Registered number: 12151103
2026 2025
£ £
Fixed assets 3,595 1,774
Current assets 48,144 64,208
Prepayments and accrued income 807 840
Creditors: Amounts Falling Due Within One Year (40,547 ) (39,290 )
NET CURRENT ASSETS 8,404 25,758
TOTAL ASSETS LESS CURRENT LIABILITIES 11,999 27,532
NET ASSETS 11,999 27,532
CAPITAL AND RESERVES 11,999 27,532

Notes

1. General Information
Galikov Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12151103 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
For the year ending 31 August 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
Mr Ildar Galikov
Director
15/09/2026