Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13869292 Ms Georgina Kaodichimma Ejeagwu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13869292 2024-01-31 13869292 2025-01-31 13869292 2024-02-01 2025-01-31 13869292 frs-core:CurrentFinancialInstruments 2025-01-31 13869292 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13869292 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13869292 frs-bus:Micro-entities 2024-02-01 2025-01-31 13869292 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13869292 frs-bus:Director1 2024-02-01 2025-01-31 13869292 frs-bus:Director1 2024-01-31 13869292 frs-bus:Director1 2025-01-31 13869292 2023-01-31 13869292 2024-01-31 13869292 2023-02-01 2024-01-31 13869292 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13869292
Ginamex Ltd
Financial Statements
For The Year Ended 31 January 2025
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 13869292
2025 2024
£ £
Fixed assets 608 811
Current assets 6,557 1,697
Creditors: Amounts Falling Due Within One Year (1,271 ) (2,223 )
NET CURRENT ASSETS (LIABILITIES) 5,286 (526 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,894 285
Accruals and deferred income (500 ) (475 )
NET ASSETS/(LIABILITIES) 5,394 (190 )
CAPITAL AND RESERVES 5,394 (190 )

Notes

1. General Information
Ginamex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13869292 . The registered office is 44 Elterwater Road, Farnworth, Bolton, BL4 0PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Ms Georgina Kaodichimma Ejeagwu (2,223 ) - - - 3,992
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 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
Ms Georgina Kaodichimma Ejeagwu
Director
29/08/2025