Acorah Software Products - Accounts Production 15.0.600 false true false 27 October 2022 31 October 2023 31 October 2023 14446200 Mr MOHAMMAD MUSTAFIZUR RAHMAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14446200 2022-10-26 14446200 2023-10-31 14446200 2022-10-27 2023-10-31 14446200 frs-core:CurrentFinancialInstruments 2023-10-31 14446200 frs-core:Non-currentFinancialInstruments 2023-10-31 14446200 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 14446200 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-10-27 2023-10-31 14446200 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-10-26 14446200 frs-core:ShareCapital 2023-10-31 14446200 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 14446200 frs-bus:PrivateLimitedCompanyLtd 2022-10-27 2023-10-31 14446200 frs-bus:FilletedAccounts 2022-10-27 2023-10-31 14446200 frs-bus:SmallEntities 2022-10-27 2023-10-31 14446200 frs-bus:AuditExempt-NoAccountantsReport 2022-10-27 2023-10-31 14446200 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-27 2023-10-31 14446200 frs-bus:Director1 2022-10-27 2023-10-31 14446200 frs-countries:EnglandWales 2022-10-27 2023-10-31
Registered number: 14446200
GAZI PROP LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14446200
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 487,170
487,170
CURRENT ASSETS
Cash at bank and in hand 83
83
Creditors: Amounts Falling Due Within One Year 5 (193,471 )
NET CURRENT ASSETS (LIABILITIES) (193,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES 293,782
Creditors: Amounts Falling Due After More Than One Year 6 (319,493 )
NET LIABILITIES (25,711 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (25,712 )
SHAREHOLDERS' FUNDS (25,711)
Page 1
Page 2
For the year ending 31 October 2023 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 MOHAMMAD MUSTAFIZUR RAHMAN
Director
30 August 2024
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
GAZI PROP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14446200 . The registered office is 89 Shrewsbury Road, London, E7 8AJ.
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. 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:
Freehold 0% Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 27 October 2022 -
Additions 487,170
As at 31 October 2023 487,170
Net Book Value
As at 31 October 2023 487,170
As at 27 October 2022 -
5. Creditors: Amounts Falling Due Within One Year
2023
£
Accruals and deferred income 360
Director's loan account 193,111
193,471
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2023
£
Bank loans 319,493
7. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 4