Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10111304 G Niccoli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10111304 2025-03-31 10111304 2026-03-31 10111304 2025-04-01 2026-03-31 10111304 frs-core:CurrentFinancialInstruments 2026-03-31 10111304 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10111304 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10111304 frs-bus:Micro-entities 2025-04-01 2026-03-31 10111304 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10111304 frs-bus:Director1 2025-04-01 2026-03-31 10111304 2024-03-31 10111304 2025-03-31 10111304 2024-04-01 2025-03-31 10111304 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10111304
GN Accounting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
GN Accounting Limited
Balance Sheet
Registered number: 10111304
2026 2025
£ £
Fixed assets 4,978 1,424
Current assets 98,074 98,414
Prepayments and accrued income 1,003 -
Creditors: Amounts Falling Due Within One Year (20,514 ) (32,412 )
NET CURRENT ASSETS 78,563 66,002
TOTAL ASSETS LESS CURRENT LIABILITIES 83,541 67,426
NET ASSETS 83,541 67,426
CAPITAL AND RESERVES 83,541 67,426

Notes

1. General Information
GN Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10111304 . The registered office is 25 The Woodlands, London, N14 5RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 2)
4 2
For the year ending 31 March 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
G Niccoli
Director
07/10/2026