Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11582217 Mr Ramesh Ghale Mr Ramesh Ghale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11582217 2023-09-30 11582217 2024-09-30 11582217 2023-10-01 2024-09-30 11582217 frs-core:CurrentFinancialInstruments 2024-09-30 11582217 frs-core:Non-currentFinancialInstruments 2024-09-30 11582217 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11582217 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11582217 frs-bus:Micro-entities 2023-10-01 2024-09-30 11582217 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11582217 frs-bus:Director1 2023-10-01 2024-09-30 11582217 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 11582217 2022-09-30 11582217 2023-09-30 11582217 2022-10-01 2023-09-30 11582217 frs-core:CurrentFinancialInstruments 2023-09-30 11582217 frs-core:Non-currentFinancialInstruments 2023-09-30
Ghale Mortgages Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11582217
2024 2023
£ £
Fixed assets 6,401 7,749
Current assets 87,561 96,576
Creditors: Amounts Falling Due Within One Year (26,101 ) (21,917 )
NET CURRENT ASSETS 61,460 74,659
TOTAL ASSETS LESS CURRENT LIABILITIES 67,861 82,408
Creditors: Amounts Falling Due After More Than One Year (35,058 ) (40,741 )
Accruals and deferred income (4,305 ) (4,025 )
NET ASSETS 28,498 37,642
CAPITAL AND RESERVES 28,498 37,642

Notes

1. General Information
Ghale Mortgages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11582217 . The registered office is 2nd Floor, 1 Alexandra Terrace, Alexandra Road, Aldershot , Hampshire, GU11 3HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 30 September 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 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
Mr Ramesh Ghale
Director
17/06/2025