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 11694336 Mr Gavin Burt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11694336 2023-12-31 11694336 2024-12-31 11694336 2024-01-01 2024-12-31 11694336 frs-core:ShareCapital 2024-12-31 11694336 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11694336 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11694336 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11694336 frs-bus:SmallEntities 2024-01-01 2024-12-31 11694336 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11694336 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11694336 frs-core:CostValuation 2023-12-31 11694336 frs-core:CostValuation 2024-12-31 11694336 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 11694336 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 11694336 frs-bus:Director1 2024-01-01 2024-12-31 11694336 frs-countries:EnglandWales 2024-01-01 2024-12-31 11694336 2022-12-31 11694336 2023-12-31 11694336 2023-01-01 2023-12-31 11694336 frs-core:ShareCapital 2023-12-31 11694336 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11694336
GFF Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11694336
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 140,000 140,000
140,000 140,000
CURRENT ASSETS
Debtors 5 1,070 2,112
Cash at bank and in hand 778 858
1,848 2,970
Creditors: Amounts Falling Due Within One Year 6 (30,696 ) (31,738 )
NET CURRENT ASSETS (LIABILITIES) (28,848 ) (28,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES 111,152 111,232
NET ASSETS 111,152 111,232
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 111,052 111,132
SHAREHOLDERS' FUNDS 111,152 111,232
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 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 Gavin Burt
Director
22 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GFF Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11694336 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
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 (2023: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 January 2024 140,000
As at 31 December 2024 140,000
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 140,000
As at 1 January 2024 140,000
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by participating interests 1,070 2,112
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 30,696 31,738
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2