Acorah Software Products - Accounts Production 16.1.300 false true true false 1 April 2023 31 March 2024 31 March 2024 14708715 Ms Mary Aguspina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14708715 2023-03-31 14708715 2024-03-31 14708715 2023-04-01 2024-03-31 14708715 frs-core:CurrentFinancialInstruments 2024-03-31 14708715 frs-core:ComputerEquipment 2024-03-31 14708715 frs-core:ComputerEquipment 2023-04-01 2024-03-31 14708715 frs-core:ComputerEquipment 2023-03-31 14708715 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 14708715 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 14708715 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 14708715 frs-core:ShareCapital 2024-03-31 14708715 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14708715 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14708715 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14708715 frs-bus:SmallEntities 2023-04-01 2024-03-31 14708715 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14708715 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14708715 frs-bus:Director1 2023-04-01 2024-03-31 14708715 frs-countries:EnglandWales 2023-04-01 2024-03-31
Registered number: 14708715
Gracagus Empire Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Golding Accountancy
ACCA
Armoury House Armoury Road
West Bergholt
Colchester
Essex
CO6 3JP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14708715
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 132,898
132,898
CURRENT ASSETS
Debtors 5 86,203
Cash at bank and in hand 3,486
89,689
Creditors: Amounts Falling Due Within One Year 6 (235,649 )
NET CURRENT ASSETS (LIABILITIES) (145,960 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,062 )
NET LIABILITIES (13,062 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (13,063 )
SHAREHOLDERS' FUNDS (13,062)
For the year ending 31 March 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 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
Ms Mary Aguspina
Director
5 March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gracagus Empire Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14708715 . The registered office is 23 Cordelia Drive, Colchester, Essex, CO4 6AZ.
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. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
The director has given representations that she will support the company until such time that it can pay its liabilities.
2.3. 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 No depreciation
Computer Equipment 3 Years Straightline
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 - - -
Additions 130,792 2,487 133,279
As at 31 March 2024 130,792 2,487 133,279
Depreciation
As at 1 April 2023 - - -
Provided during the period - 381 381
As at 31 March 2024 - 381 381
Net Book Value
As at 31 March 2024 130,792 2,106 132,898
As at 1 April 2023 - - -
5. Debtors
2024
£
Due within one year
Other debtors 86,203
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024
£
Bank loans and overdrafts 92,934
Other creditors 142,715
235,649
7. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 3