Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10554401 Mr. Giuseppe Pantaleo Mrs. Rebecca Pantaleo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10554401 2024-12-31 10554401 2025-12-31 10554401 2025-01-01 2025-12-31 10554401 frs-core:CurrentFinancialInstruments 2025-12-31 10554401 frs-core:Non-currentFinancialInstruments 2025-12-31 10554401 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10554401 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10554401 frs-bus:Micro-entities 2025-01-01 2025-12-31 10554401 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10554401 frs-bus:Director1 2025-01-01 2025-12-31 10554401 frs-bus:Director2 2025-01-01 2025-12-31 10554401 2023-12-31 10554401 2024-12-31 10554401 2024-01-01 2024-12-31 10554401 frs-core:CurrentFinancialInstruments 2024-12-31 10554401 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10554401
G&R Pantaleo Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
MMC Accountants
Association of Chartered Certified Accountants
6 Link Way
Link Business Centre
Howsell Road
Malvern
WR14 1UQ
Balance Sheet
Registered number: 10554401
2025 2024
£ £
Fixed assets 20,740 18,465
Current assets 38,133 67,521
Prepayments and accrued income 3,853 3,916
Creditors: Amounts Falling Due Within One Year (32,855 ) (38,134 )
NET CURRENT ASSETS 9,131 33,303
TOTAL ASSETS LESS CURRENT LIABILITIES 29,871 51,768
Creditors: Amounts Falling Due After More Than One Year - (3,000 )
Accruals and deferred income (1,050 ) (925 )
NET ASSETS 28,821 47,843
CAPITAL AND RESERVES 28,821 47,843

Notes

1. General Information
G&R Pantaleo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10554401 . The registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire, WR14 1UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 10)
14 10
For the year 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 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. Giuseppe Pantaleo
Director
10/07/2026