Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14488009 Mrs A Karabatsos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14488009 2023-11-30 14488009 2024-11-30 14488009 2023-12-01 2024-11-30 14488009 frs-core:CurrentFinancialInstruments 2024-11-30 14488009 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14488009 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14488009 frs-bus:Micro-entities 2023-12-01 2024-11-30 14488009 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14488009 frs-bus:Director1 2023-12-01 2024-11-30 14488009 2022-11-30 14488009 2023-11-30 14488009 2022-12-01 2023-11-30 14488009 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14488009
GAMA Properties UK Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 14488009
2024 2023
£ £
Fixed assets 1,963,042 1,963,042
Current assets 62,287 15,475
Prepayments and accrued income 9,501 8,908
Creditors: Amounts Falling Due Within One Year (1,960,302 ) (1,953,960 )
NET CURRENT LIABILITIES (1,888,514 ) (1,929,577 )
TOTAL ASSETS LESS CURRENT LIABILITIES 74,528 33,465
Accruals and deferred income (10,805 ) (11,167 )
NET ASSETS 63,723 22,298
CAPITAL AND RESERVES 63,723 22,298

Notes

1. General Information
GAMA Properties UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14488009 . The registered office is 1 Farm Walk, London, NW11 7TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
For the year ending 30 November 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 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 A Karabatsos
Director
28/02/2025