Acorah Software Products - Accounts Production 16.4.675 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 07083180 Mrs Irene MAROODZA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07083180 2023-11-30 07083180 2024-11-30 07083180 2023-12-01 2024-11-30 07083180 frs-core:CurrentFinancialInstruments 2024-11-30 07083180 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 07083180 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07083180 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07083180 frs-bus:SmallEntities 2023-12-01 2024-11-30 07083180 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 07083180 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07083180 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07083180 frs-bus:Director1 2023-12-01 2024-11-30 07083180 frs-bus:Director1 2023-11-30 07083180 frs-bus:Director1 2024-11-30 07083180 frs-countries:EnglandWales 2023-12-01 2024-11-30 07083180 2022-11-30 07083180 2023-11-30 07083180 2022-12-01 2023-11-30 07083180 frs-core:CurrentFinancialInstruments 2023-11-30 07083180 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 07083180
GREMMA LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
AP Accountax Ltd
567
Green Street
London
London
E13 9BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07083180
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,939 5,939
Cash at bank and in hand 7,680 7,680
13,619 13,619
Creditors: Amounts Falling Due Within One Year 5 750 750
NET CURRENT ASSETS (LIABILITIES) 14,369 14,369
TOTAL ASSETS LESS CURRENT LIABILITIES 14,369 14,369
NET ASSETS 14,369 14,369
Profit and Loss Account 14,369 14,369
SHAREHOLDERS' FUNDS 14,369 14,369
For the year ending 30 November 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 her 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
Mrs Irene MAROODZA
Director
2nd June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GREMMA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07083180 . The registered office is 1A South Esk Road, Forest Gate, London, E7 8EZ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 5,939 5,939
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 807 807
Corporation tax (1,557 ) (1,557 )
(750 ) (750 )
6. Share Capital
2024 2023
£ £
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Irene MAROODZA 637 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 3