Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 10843623 Mr Yan Qu Mrs Fan Zhang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10843623 2023-08-31 10843623 2024-08-31 10843623 2023-09-01 2024-08-31 10843623 frs-core:ShareCapital 2024-08-31 10843623 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10843623 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10843623 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10843623 frs-bus:SmallEntities 2023-09-01 2024-08-31 10843623 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10843623 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10843623 frs-core:UnlistedNon-exchangeTraded 2024-08-31 10843623 frs-core:UnlistedNon-exchangeTraded 2023-08-31 10843623 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-08-31 10843623 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 10843623 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 10843623 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 10843623 frs-bus:Director1 2023-09-01 2024-08-31 10843623 frs-bus:Director2 2023-09-01 2024-08-31 10843623 frs-countries:EnglandWales 2023-09-01 2024-08-31 10843623 2022-08-31 10843623 2023-08-31 10843623 2022-09-01 2023-08-31 10843623 frs-core:ShareCapital 2023-08-31 10843623 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 10843623
Gateway Holdco Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10843623
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,000,000 1,000,000
1,000,000 1,000,000
CURRENT ASSETS
Debtors 5 252,807 252,807
252,807 252,807
NET CURRENT ASSETS (LIABILITIES) 252,807 252,807
TOTAL ASSETS LESS CURRENT LIABILITIES 1,252,807 1,252,807
NET ASSETS 1,252,807 1,252,807
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 1,252,806 1,252,806
SHAREHOLDERS' FUNDS 1,252,807 1,252,807
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Yan Qu
Director
22 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gateway Holdco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10843623 . The registered office is 4 Darnell Way, Moulton Park, Northampton, NN3 6RW.
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: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 September 2023 1,000,000
As at 31 August 2024 1,000,000
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 1,000,000
As at 1 September 2023 1,000,000
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 252,807 252,807
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2