Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 14873056 Mr Justin Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14873056 2025-05-31 14873056 2026-05-31 14873056 2025-06-01 2026-05-31 14873056 frs-core:CurrentFinancialInstruments 2026-05-31 14873056 frs-core:ComputerEquipment 2026-05-31 14873056 frs-core:ComputerEquipment 2025-06-01 2026-05-31 14873056 frs-core:ComputerEquipment 2025-05-31 14873056 frs-core:FurnitureFittings 2026-05-31 14873056 frs-core:FurnitureFittings 2025-06-01 2026-05-31 14873056 frs-core:FurnitureFittings 2025-05-31 14873056 frs-core:NetGoodwill 2026-05-31 14873056 frs-core:NetGoodwill 2025-06-01 2026-05-31 14873056 frs-core:NetGoodwill 2025-05-31 14873056 frs-core:ShareCapital 2026-05-31 14873056 frs-core:RetainedEarningsAccumulatedLosses 2025-06-01 2026-05-31 14873056 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 14873056 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14873056 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14873056 frs-bus:SmallEntities 2025-06-01 2026-05-31 14873056 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14873056 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 14873056 frs-bus:Director1 2025-06-01 2026-05-31 14873056 frs-bus:Director1 2025-05-31 14873056 frs-bus:Director1 2026-05-31 14873056 frs-countries:EnglandWales 2025-06-01 2026-05-31 14873056 2024-05-31 14873056 2025-05-31 14873056 2024-06-01 2025-05-31 14873056 frs-core:CurrentFinancialInstruments 2025-05-31 14873056 frs-core:ShareCapital 2024-05-31 14873056 frs-core:ShareCapital 2025-05-31 14873056 frs-core:RetainedEarningsAccumulatedLosses 2024-06-01 2025-05-31 14873056 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-05-31 14873056 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 14873056
G-G’S CORNER LTD
Unaudited Financial Statements
For The Year Ended 31 May 2026
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Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Page 1
Balance Sheet
Registered number: 14873056
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 3,600 3,600
Tangible Assets 5 4,597 6,108
8,197 9,708
CURRENT ASSETS
Debtors 6 26,278 1,290
Cash at bank and in hand 62,983 42,294
89,261 43,584
Creditors: Amounts Falling Due Within One Year 7 (116,476 ) (90,726 )
NET CURRENT ASSETS (LIABILITIES) (27,215 ) (47,142 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,018 ) (37,434 )
NET LIABILITIES (19,018 ) (37,434 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (19,118 ) (37,534 )
SHAREHOLDERS' FUNDS (19,018) (37,434)
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Page 2
For the year ending 31 May 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 Justin Green
Director
14/07/2026
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 June 2024 100 (24,172 ) (24,072)
Loss for the year and total comprehensive income - (13,362 ) (13,362)
As at 31 May 2025 and 1 June 2025 100 (37,534 ) (37,434)
Profit for the year and total comprehensive income - 18,416 18,416
As at 31 May 2026 100 (19,118 ) (19,018)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
G-G’S CORNER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14873056 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:
Fixtures & Fittings 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 June 2025 4,000
As at 31 May 2026 4,000
Amortisation
As at 1 June 2025 400
As at 31 May 2026 400
Net Book Value
As at 31 May 2026 3,600
As at 1 June 2025 3,600
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5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 June 2025 12,038 1,005 13,043
As at 31 May 2026 12,038 1,005 13,043
Depreciation
As at 1 June 2025 6,708 227 6,935
Provided during the period 1,316 195 1,511
As at 31 May 2026 8,024 422 8,446
Net Book Value
As at 31 May 2026 4,014 583 4,597
As at 1 June 2025 5,330 778 6,108
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 4,002 -
VAT 964 -
Other taxes and social security 1,326 1,290
Net wages 19,986 -
26,278 1,290
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 70,853 42,868
VAT - 1,165
Net wages - 2,752
Accruals and deferred income 879 955
Director's loan account 44,744 42,986
116,476 90,726
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Mr Justin Green (42,986 ) (3,880 ) 2,122 - (44,743 )
The above loan is unsecured, interest free and repayable on demand.
Page 6