Acorah Software Products - Accounts Production19.2.450falsetrue30 June 20251 July 2024falsetrueNo description of principal activity1 July 202530 June 202630 June 202612052383Georg Urbaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure120523832025-06-30120523832026-06-30120523832025-07-012026-06-3012052383frs-core:CurrentFinancialInstruments2026-06-3012052383frs-bus:PrivateLimitedCompanyLtd2025-07-012026-06-3012052383frs-bus:FilletedAccounts2025-07-012026-06-3012052383frs-bus:Micro-entities2025-07-012026-06-3012052383frs-bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3012052383frs-bus:Director12025-07-012026-06-30120523832024-06-30120523832025-06-30120523832024-07-012025-06-3012052383frs-core:CurrentFinancialInstruments2025-06-30
Registered number: 12052383
Gammaplan Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
Gammaplan Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 12052383
2026
2025
£
£
Current assets
18,853
18,152
Creditors: Amounts Falling Due Within One Year
(3,227)
(3,439)
NET CURRENT ASSETS
15,626
14,713
TOTAL ASSETS LESS CURRENT LIABILITIES
15,626
14,713
NET ASSETS
15,626
14,713
CAPITAL AND RESERVES
15,626
14,713
Notes
1.General Information
Gammaplan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12052383. The registered office is 33 High Meadow, Hathern, Loughborough, LE12 5HW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
3.Additional Note to the accounts
At Year end 30 June 2026, the Company owes the director £2224 & £1,009 as unpaid expense and loan.
For the year ending 30 June 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.