Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06831467 Graham Craig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06831467 2024-03-31 06831467 2025-03-31 06831467 2024-04-01 2025-03-31 06831467 frs-core:CurrentFinancialInstruments 2025-03-31 06831467 frs-core:Non-currentFinancialInstruments 2025-03-31 06831467 frs-core:MotorVehicles 2025-03-31 06831467 frs-core:MotorVehicles 2024-04-01 2025-03-31 06831467 frs-core:MotorVehicles 2024-03-31 06831467 frs-core:PlantMachinery 2025-03-31 06831467 frs-core:PlantMachinery 2024-04-01 2025-03-31 06831467 frs-core:PlantMachinery 2024-03-31 06831467 frs-core:ShareCapital 2025-03-31 06831467 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06831467 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06831467 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06831467 frs-bus:SmallEntities 2024-04-01 2025-03-31 06831467 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06831467 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06831467 frs-bus:Director1 2024-04-01 2025-03-31 06831467 frs-countries:EnglandWales 2024-04-01 2025-03-31 06831467 2023-03-31 06831467 2024-03-31 06831467 2023-04-01 2024-03-31 06831467 frs-core:CurrentFinancialInstruments 2024-03-31 06831467 frs-core:Non-currentFinancialInstruments 2024-03-31 06831467 frs-core:ShareCapital 2024-03-31 06831467 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06831467
G.C. PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tax Data Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06831467
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,185 19,914
16,185 19,914
CURRENT ASSETS
Debtors 5 29,333 30,158
Cash at bank and in hand 64,316 98,658
93,649 128,816
Creditors: Amounts Falling Due Within One Year 6 (72,956 ) (86,462 )
NET CURRENT ASSETS (LIABILITIES) 20,693 42,354
TOTAL ASSETS LESS CURRENT LIABILITIES 36,878 62,268
Creditors: Amounts Falling Due After More Than One Year 7 (6,533 ) (10,145 )
NET ASSETS 30,345 52,123
CAPITAL AND RESERVES
Called up share capital 8 200 200
Profit and Loss Account 30,145 51,923
SHAREHOLDERS' FUNDS 30,345 52,123
For the year ending 31 March 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.
The financial statements were approved by the board of directors on 10 July 2025 and were signed on its behalf by:
Graham Craig
Director
10th July 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
G.C. PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06831467 . The registered office is 3 Knights Mews York Road, Sutton, Surrey, SM2 6HF.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2024 5,947 30,968 36,915
Additions 1,666 - 1,666
As at 31 March 2025 7,613 30,968 38,581
Depreciation
As at 1 April 2024 3,452 13,549 17,001
Provided during the period 1,040 4,355 5,395
As at 31 March 2025 4,492 17,904 22,396
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 March 2025 3,121 13,064 16,185
As at 1 April 2024 2,495 17,419 19,914
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 27,423 30,158
Due after more than one year
Other debtors 1,910 -
29,333 30,158
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 6,347 7,643
Other creditors 56,211 48,736
Taxation and social security 10,398 30,083
72,956 86,462
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Taxation and social security 6,533 10,145
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 3