Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10940170 Mr Robert Goluch Mr Pawel Goluch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10940170 2024-08-31 10940170 2025-08-31 10940170 2024-09-01 2025-08-31 10940170 frs-core:CurrentFinancialInstruments 2025-08-31 10940170 frs-core:Non-currentFinancialInstruments 2025-08-31 10940170 frs-core:ComputerEquipment 2025-08-31 10940170 frs-core:ComputerEquipment 2024-09-01 2025-08-31 10940170 frs-core:ComputerEquipment 2024-08-31 10940170 frs-core:FurnitureFittings 2025-08-31 10940170 frs-core:FurnitureFittings 2024-09-01 2025-08-31 10940170 frs-core:FurnitureFittings 2024-08-31 10940170 frs-core:ShareCapital 2025-08-31 10940170 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10940170 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10940170 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10940170 frs-bus:SmallEntities 2024-09-01 2025-08-31 10940170 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10940170 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10940170 frs-bus:Director1 2024-09-01 2025-08-31 10940170 frs-bus:Director2 2024-09-01 2025-08-31 10940170 frs-countries:EnglandWales 2024-09-01 2025-08-31 10940170 2023-08-31 10940170 2024-08-31 10940170 2023-09-01 2024-08-31 10940170 frs-core:CurrentFinancialInstruments 2024-08-31 10940170 frs-core:Non-currentFinancialInstruments 2024-08-31 10940170 frs-core:ShareCapital 2024-08-31 10940170 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10940170
G Reliance Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
G Reliance Ltd
Contents
Contents

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

Page 1
G Reliance Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10940170

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,386 |  | 3,278
|  |  | 4,386 |  | 3,278
CURRENT ASSETS
Debtors | 5 | 6,503 |  | 289 |
Cash at bank and in hand |  | 5,990 |  | 117,197 |
|  | 12,493 |  | 117,486 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (103,536 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,493 |  | 13,950
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,879 |  | 17,228
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (14,716 ) |  | (24,167 )
NET ASSETS/(LIABILITIES) |  |  | 2,163 |  | (6,939 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 2,161 |  | (6,941 )
SHAREHOLDERS' FUNDS |  |  | 2,163 |  | (6,939)

Page 1
Page 2
G Reliance Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Pawel Goluch Director
10/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
G Reliance Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
G Reliance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10940170 . The registered office is C/O FMA Online Ltd, Building 3 Chiswick Business Park, 566 Chiswick High Road, Chiswick, W4 5YA.
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:

Fixtures & Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 370 | 4,082 | 4,452
Additions | 1 | 2,665 | 2,666
As at 31 August 2025 | 371 | 6,747 | 7,118
Depreciation
As at 1 September 2024 | 154 | 1,020 | 1,174
Provided during the period | 93 | 1,465 | 1,558
As at 31 August 2025 | 247 | 2,485 | 2,732
Net Book Value
As at 31 August 2025 | 124 | 4,262 | 4,386
As at 1 September 2024 | 216 | 3,062 | 3,278

Page 3
Page 4
G Reliance Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2 |  | 2
VAT | 6,501 |  | 287
| 6,503 |  | 289

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | - |  | 103,536

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 14,716 |  | 24,167

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4