Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04015788 Mrs Maria Mutescu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04015788 2022-12-31 04015788 2023-12-31 04015788 2023-01-01 2023-12-31 04015788 frs-core:Non-currentFinancialInstruments 2023-12-31 04015788 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04015788 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04015788 frs-bus:Micro-entities 2023-01-01 2023-12-31 04015788 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04015788 frs-bus:Director1 2023-01-01 2023-12-31 04015788 2021-12-31 04015788 2022-12-31 04015788 2022-01-01 2022-12-31 04015788 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04015788
Gima Finance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Fidcorp ltd
Balance Sheet
Registered number: 04015788
2023 2022
Fixed assets 19,576,833 19,576,833
Current assets 5,356,413 5,481,413
NET CURRENT ASSETS 5,356,413 5,481,413
TOTAL ASSETS LESS CURRENT LIABILITIES 24,933,246 25,058,246
Creditors: Amounts Falling After More Than One Year (23,372,167 ) (23,497,167 )
NET ASSETS 1,561,079 1,561,079
CAPITAL AND RESERVES 1,561,079 1,561,079

Notes

1. General Information
Gima Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04015788 . The registered office is 3rd Floor Portman House, 2, Portman Street, London, W1H 6DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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 her 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
Mrs Maria Mutescu
Director
21/10/2024