Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12680034 Mr Ganesh Rathinam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12680034 2024-03-31 12680034 2025-03-31 12680034 2024-04-01 2025-03-31 12680034 frs-core:CurrentFinancialInstruments 2025-03-31 12680034 frs-core:ShareCapital 2025-03-31 12680034 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12680034 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12680034 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12680034 frs-bus:SmallEntities 2024-04-01 2025-03-31 12680034 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12680034 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12680034 frs-core:CostValuation 2024-03-31 12680034 frs-core:CostValuation 2025-03-31 12680034 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 12680034 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 12680034 frs-bus:Director1 2024-04-01 2025-03-31 12680034 frs-countries:EnglandWales 2024-04-01 2025-03-31 12680034 2023-03-31 12680034 2024-03-31 12680034 2023-04-01 2024-03-31 12680034 frs-core:CurrentFinancialInstruments 2024-03-31 12680034 frs-core:ShareCapital 2024-03-31 12680034 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12680034
Gallius Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Gallius Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Gallius Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12680034

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments in Subsidiaries | 4 |  | 5,000 |  | 5,000
|  |  | 5,000 |  | 5,000
CURRENT ASSETS
Debtors | 5 | 1,198,985 |  | 1,029,075 |
Cash at bank and in hand |  | 5,708 |  | 4,504 |
|  | 1,204,693 |  | 1,033,579 |
Creditors: Amounts Falling Due Within One Year | 6 | (177,454 ) |  | (168,544 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,027,239 |  | 865,035
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,032,239 |  | 870,035
NET ASSETS |  |  | 1,032,239 |  | 870,035
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 1,031,239 |  | 869,035
SHAREHOLDERS' FUNDS |  |  | 1,032,239 |  | 870,035

Page 1
Page 2
Gallius Holdings Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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 Ganesh Rathinam Director
24 August 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Gallius Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Gallius Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12680034 . The registered office is Arena Offices 2f02 100 Berkshire Place, Winnersh, Wokingham, Berkshire, RG41 5RD.
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: 1 (2024: 1)
1 1
4. Investments in Subsidiaries

| Other
--- | ---
| £
Cost
As at 1 April 2024 | 5,000
As at 31 March 2025 | 5,000
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 5,000
As at 1 April 2024 | 5,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,198,985 |  | 1,029,075

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 163,861 |  | 154,951
Other creditors | 13,593 |  | 13,593
| 177,454 |  | 168,544

Page 3
Page 4
Gallius Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4