Acorah Software Products - Accounts Production 16.5.460 false true false 1 February 2024 28 February 2025 28 February 2025 15459916 Ms C Lopez Catalan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15459916 2024-01-31 15459916 2025-02-28 15459916 2024-02-01 2025-02-28 15459916 frs-core:ComputerEquipment 2025-02-28 15459916 frs-core:ComputerEquipment 2024-02-01 2025-02-28 15459916 frs-core:ComputerEquipment 2024-01-31 15459916 frs-core:ShareCapital 2025-02-28 15459916 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15459916 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-02-28 15459916 frs-bus:FilletedAccounts 2024-02-01 2025-02-28 15459916 frs-bus:SmallEntities 2024-02-01 2025-02-28 15459916 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-02-28 15459916 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-02-28 15459916 frs-bus:Director1 2024-02-01 2025-02-28 15459916 frs-countries:EnglandWales 2024-02-01 2025-02-28
Registered number: 15459916
Gaman Succession Ltd
Financial Statements
For the Period 1 February 2024 to 28 February 2025
Halkin Lerman Davis Limited
Beaumont Chancery
44 Southampton Buildings
Holborn
London
WC2A 1AP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15459916
28 February 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 895
895
CURRENT ASSETS
Cash at bank and in hand 337,630
337,630
Creditors: Amounts Falling Due Within One Year 5 (2,164 )
NET CURRENT ASSETS (LIABILITIES) 335,466
TOTAL ASSETS LESS CURRENT LIABILITIES 336,361
NET ASSETS 336,361
CAPITAL AND RESERVES
Called up share capital 6 444,998
Profit and Loss Account (108,637 )
SHAREHOLDERS' FUNDS 336,361
For the period ending 28 February 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 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
Ms C Lopez Catalan
Director
16/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gaman Succession Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15459916 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
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. 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:
Computer Equipment Staright Line Method for Three year
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2024 -
Additions 1,039
As at 28 February 2025 1,039
Depreciation
As at 1 February 2024 -
Provided during the period 144
As at 28 February 2025 144
Net Book Value
As at 28 February 2025 895
As at 1 February 2024 -
5. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Other creditors 2,164
6. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 444,998
Page 2