Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12175405 Mr Matthew Trussell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12175405 2024-12-31 12175405 2025-12-31 12175405 2025-01-01 2025-12-31 12175405 frs-core:CurrentFinancialInstruments 2025-12-31 12175405 frs-core:Non-currentFinancialInstruments 2025-12-31 12175405 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12175405 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12175405 frs-bus:Micro-entities 2025-01-01 2025-12-31 12175405 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12175405 frs-bus:Director1 2025-01-01 2025-12-31 12175405 frs-bus:Director1 2024-12-31 12175405 frs-bus:Director1 2025-12-31 12175405 2023-12-31 12175405 2024-12-31 12175405 2024-01-01 2024-12-31 12175405 frs-core:CurrentFinancialInstruments 2024-12-31 12175405 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 12175405
Gobig Digital Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Optima Accountancy Services Ltd
7 Paynes Park
Hitchin
Herts
SG5 1EH
Balance Sheet
Registered number: 12175405
2025 2024
£ £
Fixed assets 59,090 60,380
Current assets 191,291 120,315
Creditors: Amounts Falling Due Within One Year (123,679 ) (42,745 )
NET CURRENT ASSETS 67,612 77,570
TOTAL ASSETS LESS CURRENT LIABILITIES 126,702 137,950
Creditors: Amounts Falling Due After More Than One Year (160,629 ) (121,222 )
Accruals and deferred income (1,200 ) -
NET (LIABILITIES)/ASSETS (35,127 ) 16,728
CAPITAL AND RESERVES (35,127 ) 16,728

Notes

1. General Information
Gobig Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12175405 . The registered office is Devonshire Business Centre, Works Road, Letchworth Garden City, Herts, SG6 1GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Matthew Trussell 8,946 61,872 20,000 - 50,818
The above loan is unsecured, interest free and repayable on demand.
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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 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 Matthew Trussell
Director
24/09/2026