Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 10100005 Mr Luigi Scarpa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10100005 2025-04-30 10100005 2026-04-30 10100005 2025-05-01 2026-04-30 10100005 frs-core:CurrentFinancialInstruments 2026-04-30 10100005 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-04-30 10100005 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-05-01 2026-04-30 10100005 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-30 10100005 frs-core:ShareCapital 2026-04-30 10100005 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 10100005 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10100005 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 10100005 frs-bus:SmallEntities 2025-05-01 2026-04-30 10100005 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 10100005 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 10100005 frs-bus:Director1 2025-05-01 2026-04-30 10100005 frs-countries:EnglandWales 2025-05-01 2026-04-30 10100005 2024-04-30 10100005 2025-04-30 10100005 2024-05-01 2025-04-30 10100005 frs-core:CurrentFinancialInstruments 2025-04-30 10100005 frs-core:ShareCapital 2025-04-30 10100005 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 10100005
Gipa Work Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10100005
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 134,950 134,950
134,950 134,950
CURRENT ASSETS
Debtors 5 100 100
Cash at bank and in hand 43,374 43,769
43,474 43,869
Creditors: Amounts Falling Due Within One Year 6 (210,396 ) (210,396 )
NET CURRENT ASSETS (LIABILITIES) (166,922 ) (166,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,972 ) (31,577 )
NET LIABILITIES (31,972 ) (31,577 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (32,072 ) (31,677 )
SHAREHOLDERS' FUNDS (31,972) (31,577)
Page 1
Page 2
For the year 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 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 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 Profit and Loss Account.
On behalf of the board
Mr Luigi Scarpa
Director
24/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gipa Work Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10100005 . The registered office is 41 Devonshire Street, Ground Floor, London, W1G 7AJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Not applicable
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 May 2025 134,950
As at 30 April 2026 134,950
Net Book Value
As at 30 April 2026 134,950
As at 1 May 2025 134,950
5. Debtors
2026 2025
£ £
Due within one year
Called up share capital not paid 100 100
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Director's loan account 210,396 210,396
7. Share Capital
2026 2025
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 4