Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10538579 Mrs Sajndel Gross Mr Sajandel Gross true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10538579 2023-12-31 10538579 2024-12-31 10538579 2024-01-01 2024-12-31 10538579 frs-core:CurrentFinancialInstruments 2024-12-31 10538579 frs-core:Non-currentFinancialInstruments 2024-12-31 10538579 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 10538579 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 10538579 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 10538579 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 10538579 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 10538579 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 10538579 frs-core:ShareCapital 2024-12-31 10538579 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10538579 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10538579 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10538579 frs-bus:SmallEntities 2024-01-01 2024-12-31 10538579 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10538579 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10538579 1 2024-01-01 2024-12-31 10538579 frs-bus:Director1 2024-01-01 2024-12-31 10538579 frs-countries:EnglandWales 2024-01-01 2024-12-31 10538579 2022-12-31 10538579 2023-12-31 10538579 2023-01-01 2023-12-31 10538579 frs-core:CurrentFinancialInstruments 2023-12-31 10538579 frs-core:Non-currentFinancialInstruments 2023-12-31 10538579 frs-core:ShareCapital 2023-12-31 10538579 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10538579
GREATDEAL ESTATES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10538579
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 492,742 492,742
492,742 492,742
CURRENT ASSETS
Debtors 5 59,275 59,275
Cash at bank and in hand 7 630
59,282 59,905
Creditors: Amounts Falling Due Within One Year 6 (129,305 ) (132,175 )
NET CURRENT ASSETS (LIABILITIES) (70,023 ) (72,270 )
TOTAL ASSETS LESS CURRENT LIABILITIES 422,719 420,472
Creditors: Amounts Falling Due After More Than One Year 7 (424,909 ) (424,909 )
NET LIABILITIES (2,190 ) (4,437 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (2,191 ) (4,438 )
SHAREHOLDERS' FUNDS (2,190) (4,437)
Page 1
Page 2
For the year ending 31 December 2024 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 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
Mrs Sajndel Gross
Director
27th September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GREATDEAL ESTATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10538579 . The registered office is 58 Chardmore Road, London, N16 6JH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Freehold Nil
Leasehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Leasehold Total
£ £ £
Cost
As at 1 January 2024 3,024 489,718 492,742
As at 31 December 2024 3,024 489,718 492,742
Net Book Value
As at 31 December 2024 3,024 489,718 492,742
As at 1 January 2024 3,024 489,718 492,742
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 59,275 59,275
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 128,955 131,825
Accruals and deferred income 350 350
129,305 132,175
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 424,909 424,909
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Sajandel Gross by virtue of his ownership of 100% of the issued share capital in the company.
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