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 13735337 Mr Abdul Ghafoor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13735337 2023-11-30 13735337 2024-11-30 13735337 2023-12-01 2024-11-30 13735337 frs-core:CurrentFinancialInstruments 2024-11-30 13735337 frs-core:ShareCapital 2024-11-30 13735337 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13735337 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13735337 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13735337 frs-bus:SmallEntities 2023-12-01 2024-11-30 13735337 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 13735337 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13735337 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13735337 frs-bus:Director1 2023-12-01 2024-11-30 13735337 frs-core:CurrentFinancialInstruments 1 2024-11-30 13735337 frs-countries:EnglandWales 2023-12-01 2024-11-30 13735337 2022-11-30 13735337 2023-11-30 13735337 2022-12-01 2023-11-30 13735337 frs-core:CurrentFinancialInstruments 2023-11-30 13735337 frs-core:ShareCapital 2023-11-30 13735337 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13735337 frs-core:CurrentFinancialInstruments 1 2023-11-30
Registered number: 13735337
GM5 Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13735337
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 250,000
Investments 5 250,000 -
Cash at bank and in hand 193,492 101,662
443,492 351,662
Creditors: Amounts Falling Due Within One Year 6 (421,473 ) (352,000 )
NET CURRENT ASSETS (LIABILITIES) 22,019 (338 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,019 (338 )
NET ASSETS/(LIABILITIES) 22,019 (338 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 21,919 (438 )
SHAREHOLDERS' FUNDS 22,019 (338)
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 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 Abdul Ghafoor
Director
23rd July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GM5 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13735337 . The registered office is Isha House, 8 Wrotham Road, Gravesend, Kent, DA11 0PA.
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 (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 250,000
5. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 250,000 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Other creditors (1) 68,474 -
Director's loan account 353,000 352,000
421,473 352,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2