Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 NI683988 Mr Gerald Mullan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI683988 2023-11-30 NI683988 2024-11-30 NI683988 2023-12-01 2024-11-30 NI683988 frs-core:CurrentFinancialInstruments 2024-11-30 NI683988 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI683988 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 NI683988 frs-bus:Micro-entities 2023-12-01 2024-11-30 NI683988 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI683988 frs-bus:Director1 2023-12-01 2024-11-30 NI683988 frs-bus:Director1 2023-11-30 NI683988 frs-bus:Director1 2024-11-30 NI683988 2022-11-30 NI683988 2023-11-30 NI683988 2022-12-01 2023-11-30 NI683988 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: NI683988
GM5 Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
42a-44a New Row
Coleraine
BT52 1AF
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of GM5 Properties Ltd for the year ended 30 November 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GM5 Properties Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of GM5 Properties Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GM5 Properties Ltd and state those matters that we have agreed to state to the director of GM5 Properties Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GM5 Properties Ltd and its director as a body for our work or for this report.
It is your duty to ensure that GM5 Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of GM5 Properties Ltd . You consider that GM5 Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GM5 Properties Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/08/2025
MKP Accountants Ltd
Chartered Certified Accountants
42a-44a New Row
Coleraine
BT52 1AF
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Balance Sheet
Registered number: NI683988
2024 2023
£ £
Fixed assets 2,065 -
Current assets 2,501,212 51,955
Prepayments and accrued income 2,508 -
Creditors: Amounts Falling Due Within One Year (134,100 ) (50,000 )
NET CURRENT ASSETS 2,369,620 1,955
TOTAL ASSETS LESS CURRENT LIABILITIES 2,371,685 1,955
Accruals and deferred income (5,900 ) (2,335 )
NET ASSETS/(LIABILITIES) 2,365,785 (380 )
CAPITAL AND RESERVES 2,365,785 (380 )

Notes

1. General Information
GM5 Properties Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683988 . The registered office is 42a-44a New Row, Coleraine, BT52 1AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. 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
£ £ £ £ £
Mr Gerald Mullan 4,100 134,663 - - 138,763
The above loan is unsecured, with interest payable and repayable on demand.
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For the year ending 30 November 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Gerald Mullan
Director
29/08/2025
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