Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 08549943 Mr ATTILA CSOKNYAY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08549943 2023-05-31 08549943 2024-05-31 08549943 2023-06-01 2024-05-31 08549943 frs-core:CurrentFinancialInstruments 2024-05-31 08549943 frs-core:ShareCapital 2024-05-31 08549943 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 08549943 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08549943 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08549943 frs-bus:SmallEntities 2023-06-01 2024-05-31 08549943 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08549943 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08549943 frs-core:CostValuation 2023-05-31 08549943 frs-core:CostValuation 2024-05-31 08549943 frs-core:ProvisionsForImpairmentInvestments 2023-05-31 08549943 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 08549943 frs-bus:Director1 2023-06-01 2024-05-31 08549943 frs-countries:EnglandWales 2023-06-01 2024-05-31 08549943 2022-05-31 08549943 2023-05-31 08549943 2022-06-01 2023-05-31 08549943 frs-core:CurrentFinancialInstruments 2023-05-31 08549943 frs-core:ShareCapital 2023-05-31 08549943 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 08549943
GF EUROPE CORPORATION LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08549943
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 54,778 54,778
54,778 54,778
CURRENT ASSETS
Debtors 5 334,948 334,948
334,948 334,948
Creditors: Amounts Falling Due Within One Year 6 (390,265 ) (389,851 )
NET CURRENT ASSETS (LIABILITIES) (55,317 ) (54,903 )
TOTAL ASSETS LESS CURRENT LIABILITIES (539 ) (125 )
NET LIABILITIES (539 ) (125 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (1,539 ) (1,125 )
SHAREHOLDERS' FUNDS (539) (125)
Page 1
Page 2
For the year ending 31 May 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 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 ATTILA CSOKNYAY
Director
23/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GF EUROPE CORPORATION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08549943 . The registered office is 1a Falmer Court, London Road, Uckfield, TN22 1HN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 June 2023 54,778
As at 31 May 2024 54,778
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 54,778
As at 1 June 2023 54,778
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 334,948 334,948
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 390,150 389,736
Taxation and social security 115 115
390,265 389,851
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3