Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 10560524 Mr Lee Phelps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10560524 2024-01-31 10560524 2025-01-31 10560524 2024-02-01 2025-01-31 10560524 frs-core:CurrentFinancialInstruments 2025-01-31 10560524 frs-core:ShareCapital 2025-01-31 10560524 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10560524 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10560524 frs-bus:SmallEntities 2024-02-01 2025-01-31 10560524 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10560524 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10560524 frs-core:UnlistedNon-exchangeTraded 2025-01-31 10560524 frs-core:UnlistedNon-exchangeTraded 2024-01-31 10560524 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-31 10560524 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 10560524 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 10560524 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 10560524 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 10560524 frs-bus:Director1 2024-02-01 2025-01-31 10560524 frs-countries:EnglandWales 2024-02-01 2025-01-31 10560524 2023-01-31 10560524 2024-01-31 10560524 2023-02-01 2024-01-31 10560524 frs-core:CurrentFinancialInstruments 2024-01-31 10560524 frs-core:ShareCapital 2024-01-31
Registered number: 10560524
GPML Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10560524
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 101 -
101 -
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
Creditors: Amounts Falling Due Within One Year 5 (101 ) -
NET CURRENT ASSETS (LIABILITIES) (91 ) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 6 10 10
SHAREHOLDERS' FUNDS 10 10
Page 1
Page 2
For the year ending 31 January 2025 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 Lee Phelps
Director
10/07/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GPML Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10560524 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
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 (2024: )
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 February 2024 -
Additions 101
As at 31 January 2025 101
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 101
As at 1 February 2024 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to participating interests 101 -
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 3