Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12502097 Mrs Kalpanaben Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12502097 2024-03-31 12502097 2025-03-31 12502097 2024-04-01 2025-03-31 12502097 frs-core:CurrentFinancialInstruments 2025-03-31 12502097 frs-core:Non-currentFinancialInstruments 2025-03-31 12502097 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12502097 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12502097 frs-bus:Micro-entities 2024-04-01 2025-03-31 12502097 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12502097 frs-bus:Director1 2024-04-01 2025-03-31 12502097 2023-03-31 12502097 2024-03-31 12502097 2023-04-01 2024-03-31 12502097 frs-core:CurrentFinancialInstruments 2024-03-31 12502097 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12502097
G4NES Food Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accounts and Tax Management Limited
Chartered Certified Accountants
A T M Accountants
159 Railway Terrace
Rugby
Warwickshire
CV21 3HQ
Balance Sheet
Registered number: 12502097
2025 2024
£ £
Fixed assets 105,581 122,280
Current assets 23,487 25,025
Prepayments and accrued income 7,363 4,892
Creditors: Amounts Falling Due Within One Year (59,210 ) (68,937 )
NET CURRENT LIABILITIES (28,360 ) (39,020 )
TOTAL ASSETS LESS CURRENT LIABILITIES 77,221 83,260
Creditors: Amounts Falling Due After More Than One Year (52,018 ) (81,002 )
NET ASSETS 25,203 2,258
CAPITAL AND RESERVES 25,203 2,258

Notes

1. General Information
G4NES Food Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12502097 . The registered office is 180 The Long Shoot, Nuneaton, CV11 6JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 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 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
Mrs Kalpanaben Patel
Director
25/09/2025