Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09100510 Mr Duncan Gaffney Mrs Maria Gaffney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09100510 2023-03-31 09100510 2024-03-31 09100510 2023-04-01 2024-03-31 09100510 frs-core:Non-currentFinancialInstruments 2024-03-31 09100510 frs-core:ShareCapital 2024-03-31 09100510 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09100510 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09100510 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09100510 frs-bus:SmallEntities 2023-04-01 2024-03-31 09100510 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09100510 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09100510 frs-core:CostValuation 2023-03-31 09100510 frs-core:CostValuation 2024-03-31 09100510 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 09100510 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 09100510 frs-core:UnlistedNon-exchangeTraded 2024-03-31 09100510 frs-core:UnlistedNon-exchangeTraded 2023-03-31 09100510 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 09100510 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 09100510 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 09100510 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 09100510 frs-bus:Director1 2023-04-01 2024-03-31 09100510 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 09100510 frs-countries:EnglandWales 2023-04-01 2024-03-31 09100510 2022-03-31 09100510 2023-03-31 09100510 2022-04-01 2023-03-31 09100510 frs-core:Non-currentFinancialInstruments 2023-03-31 09100510 frs-core:ShareCapital 2023-03-31 09100510 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09100510
Gafam Capital Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Errol Martin
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09100510
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 200 200
200 200
CURRENT ASSETS
Debtors 5 255,300 5,100
Cash at bank and in hand 34,971 455,768
290,271 460,868
NET CURRENT ASSETS (LIABILITIES) 290,271 460,868
TOTAL ASSETS LESS CURRENT LIABILITIES 290,471 461,068
Creditors: Amounts Falling Due After More Than One Year 6 (341,274 ) (510,722 )
NET LIABILITIES (50,803 ) (49,654 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (50,903 ) (49,754 )
SHAREHOLDERS' FUNDS (50,803) (49,654)
Page 1
Page 2
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 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 Duncan Gaffney
Director
19/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gafam Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09100510 . The registered office is 272 London Road, Wallington, Surrey, SM6 7DJ.
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
0Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries Unlisted Total
£ £ £
Cost
As at 1 April 2023 200 46,267 46,467
As at 31 March 2024 200 46,267 46,467
Provision
As at 1 April 2023 - 46,267 46,267
As at 31 March 2024 - 46,267 46,267
Net Book Value
As at 31 March 2024 200 - 200
As at 1 April 2023 200 - 200
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 5,100 5,100
Due after more than one year
Amounts owed by group undertakings 250,200 -
255,300 5,100
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 341,274 510,722
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3