Acorah Software Products - Accounts Production 16.2.850 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 08669326 Mr P H RANASINGHE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08669326 2023-08-31 08669326 2024-08-31 08669326 2023-09-01 2024-08-31 08669326 frs-core:CurrentFinancialInstruments 2024-08-31 08669326 frs-core:ShareCapital 2024-08-31 08669326 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 08669326 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08669326 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08669326 frs-bus:SmallEntities 2023-09-01 2024-08-31 08669326 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 08669326 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08669326 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08669326 frs-bus:Director1 2023-09-01 2024-08-31 08669326 frs-countries:EnglandWales 2023-09-01 2024-08-31 08669326 2022-08-31 08669326 2023-08-31 08669326 2022-09-01 2023-08-31 08669326 frs-core:CurrentFinancialInstruments 2023-08-31 08669326 frs-core:ShareCapital 2023-08-31 08669326 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 08669326
Global Learning Gateway
Financial Statements
For The Year Ended 31 August 2024
Tamsons
52A SPRING GROVE ROAD
HOUNSLOW
MIDDLESEX
TW3 4BN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08669326
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 176 176
176 176
Creditors: Amounts Falling Due Within One Year 4 (555 ) (505 )
NET CURRENT ASSETS (LIABILITIES) (379 ) (329 )
TOTAL ASSETS LESS CURRENT LIABILITIES (379 ) (329 )
NET LIABILITIES (379 ) (329 )
CAPITAL AND RESERVES
Called up share capital 5 3 3
Profit and Loss Account (382 ) (332 )
SHAREHOLDERS' FUNDS (379) (329)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 P H RANASINGHE
Director
14/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Global Learning Gateway is a private company, limited by shares, incorporated in England & Wales, registered number 08669326 . The registered office is 52A, Spring Grove Road, Hounslow, Middlesex, TW3 4BN.
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. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 5 5
Other creditors 550 500
555 505
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2