Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14519419 Mr MORENO BAILON Ms Clotilde Isabel GARCIA AMAT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14519419 2023-12-31 14519419 2024-12-31 14519419 2024-01-01 2024-12-31 14519419 frs-core:CurrentFinancialInstruments 2024-12-31 14519419 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14519419 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14519419 frs-bus:Micro-entities 2024-01-01 2024-12-31 14519419 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14519419 frs-bus:Director1 2024-01-01 2024-12-31 14519419 frs-bus:Director1 2023-12-31 14519419 frs-bus:Director1 2024-12-31 14519419 frs-bus:Director2 2024-01-01 2024-12-31 14519419 frs-bus:Director2 2023-12-31 14519419 frs-bus:Director2 2024-12-31 14519419 2022-11-30 14519419 2023-12-31 14519419 2022-12-01 2023-12-31 14519419 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14519419
Gamat Design Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 14519419
31 December 2024 31 December 2023
£ £
Fixed assets 1,152 1,780
Current assets 893 276
Creditors: Amounts Falling Due Within One Year (444 ) (228 )
NET CURRENT ASSETS 449 48
TOTAL ASSETS LESS CURRENT LIABILITIES 1,601 1,828
Accruals and deferred income (280 ) (280 )
NET ASSETS 1,321 1,548
CAPITAL AND RESERVES 1,321 1,548

Notes

1. General Information
Gamat Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14519419 . The registered office is Flat 131 Wallace Court, 52 Tizzard Grove, London, England, SE3 9FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr MORENO BAILON - 1,060 (1,410 ) - (350 )
Ms Clotilde Isabel GARCIA AMAT - 1,091 (250 ) - 841
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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
Mr MORENO BAILON
Director
24/09/2025