Acorah Software Products - Accounts Production 16.5.460 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 05626901 Mr Michael De Lemos Mrs Helen De Lemos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05626901 2023-11-30 05626901 2024-11-30 05626901 2023-12-01 2024-11-30 05626901 frs-core:CurrentFinancialInstruments 2024-11-30 05626901 frs-core:PlantMachinery 2023-12-01 2024-11-30 05626901 frs-core:ShareCapital 2024-11-30 05626901 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 05626901 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05626901 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05626901 frs-bus:SmallEntities 2023-12-01 2024-11-30 05626901 frs-bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 05626901 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05626901 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05626901 frs-bus:Director1 2023-12-01 2024-11-30 05626901 frs-bus:Director2 2023-12-01 2024-11-30 05626901 frs-countries:EnglandWales 2023-12-01 2024-11-30 05626901 2022-11-30 05626901 2023-11-30 05626901 2022-12-01 2023-11-30 05626901 frs-core:CurrentFinancialInstruments 2023-11-30 05626901 frs-core:ShareCapital 2023-11-30 05626901 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 05626901
Givers Gain Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Purvis Stevens LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05626901
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,463 1,463
1,463 1,463
Creditors: Amounts Falling Due Within One Year 4 (36,386 ) (36,386 )
NET CURRENT ASSETS (LIABILITIES) (34,923 ) (34,923 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,923 ) (34,923 )
NET LIABILITIES (34,923 ) (34,923 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (34,924 ) (34,924 )
SHAREHOLDERS' FUNDS (34,923) (34,923)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Michael De Lemos
Director
22/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Givers Gain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05626901 . The registered office is Hayles Bridge Offices, 228 Mulgrave Road, Cheam, Surrey, SM2 6JT.
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:
Plant & Machinery 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 19,385 19,385
Accruals and deferred income 480 480
Directors' loan accounts 16,521 16,521
36,386 36,386
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2