Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12661481 Mr Amil Sheikh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12661481 2023-06-30 12661481 2024-06-30 12661481 2023-07-01 2024-06-30 12661481 frs-core:CurrentFinancialInstruments 2024-06-30 12661481 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12661481 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12661481 frs-bus:Micro-entities 2023-07-01 2024-06-30 12661481 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12661481 frs-bus:Director1 2023-07-01 2024-06-30 12661481 2022-06-30 12661481 2023-06-30 12661481 2022-07-01 2023-06-30 12661481 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12661481
GVI Management Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12661481
2024 2023
£ £
Current assets 125,064 176,345
Creditors: Amounts Falling Due Within One Year (122,698 ) (174,894 )
NET CURRENT ASSETS 2,366 1,451
TOTAL ASSETS LESS CURRENT LIABILITIES 2,366 1,451
Accruals and deferred income (900 ) (900 )
NET ASSETS 1,466 551
CAPITAL AND RESERVES 1,466 551

Notes

1. General Information
GVI Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12661481 . The registered office is Unit 7 The Quadrant, Upper Culham Lane, Upper Culham, Berkshire, Reading, RG10 8NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 2024 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 Amil Sheikh
Director
03/10/2024