Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12137836 Mr AFONSO PIMENTA MARANHAO FARIA Ms GIULIANA ANDREA DE SALVO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12137836 2024-08-31 12137836 2025-08-31 12137836 2024-09-01 2025-08-31 12137836 frs-core:CurrentFinancialInstruments 2025-08-31 12137836 frs-core:Non-currentFinancialInstruments 2025-08-31 12137836 frs-core:ComputerEquipment 2025-08-31 12137836 frs-core:ComputerEquipment 2024-09-01 2025-08-31 12137836 frs-core:ComputerEquipment 2024-08-31 12137836 frs-core:PlantMachinery 2025-08-31 12137836 frs-core:PlantMachinery 2024-09-01 2025-08-31 12137836 frs-core:PlantMachinery 2024-08-31 12137836 frs-core:ShareCapital 2025-08-31 12137836 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12137836 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12137836 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12137836 frs-bus:SmallEntities 2024-09-01 2025-08-31 12137836 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12137836 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12137836 frs-bus:Director1 2024-09-01 2025-08-31 12137836 frs-bus:Director2 2024-09-01 2025-08-31 12137836 frs-countries:EnglandWales 2024-09-01 2025-08-31 12137836 2023-08-31 12137836 2024-08-31 12137836 2023-09-01 2024-08-31 12137836 frs-core:CurrentFinancialInstruments 2024-08-31 12137836 frs-core:Non-currentFinancialInstruments 2024-08-31 12137836 frs-core:ShareCapital 2024-08-31 12137836 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12137836
FGPI LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
LONDON DO IT LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12137836
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 337 736
337 736
CURRENT ASSETS
Cash at bank and in hand 32 21
32 21
Creditors: Amounts Falling Due Within One Year 5 12,608 16,747
NET CURRENT ASSETS (LIABILITIES) 12,640 16,768
TOTAL ASSETS LESS CURRENT LIABILITIES 12,977 17,504
Creditors: Amounts Falling Due After More Than One Year 6 (28,519 ) (30,827 )
NET LIABILITIES (15,542 ) (13,323 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (15,544 ) (13,325 )
SHAREHOLDERS' FUNDS (15,542) (13,323)
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 AFONSO PIMENTA MARANHAO FARIA
Director
23/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FGPI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12137836 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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 18%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 September 2024 773 1,299 2,072
As at 31 August 2025 773 1,299 2,072
Depreciation
As at 1 September 2024 557 779 1,336
Provided during the period 139 260 399
As at 31 August 2025 696 1,039 1,735
Net Book Value
As at 31 August 2025 77 260 337
As at 1 September 2024 216 520 736
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Amounts owed to related parties (12,607 ) (16,747 )
(12,608 ) (16,747 )
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 28,519 30,827
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3