Acorah Software Products - Accounts Production 16.5.460 false true false 12 January 2024 31 January 2025 31 January 2025 15408694 Mr Carl Gallimore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15408694 2024-01-11 15408694 2025-01-31 15408694 2024-01-12 2025-01-31 15408694 frs-core:CurrentFinancialInstruments 2025-01-31 15408694 frs-core:Non-currentFinancialInstruments 2025-01-31 15408694 frs-core:RevaluationReserve 2024-01-12 2025-01-31 15408694 frs-core:RevaluationReserve 2025-01-31 15408694 frs-core:ShareCapital 2025-01-31 15408694 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15408694 frs-bus:PrivateLimitedCompanyLtd 2024-01-12 2025-01-31 15408694 frs-bus:FilletedAccounts 2024-01-12 2025-01-31 15408694 frs-bus:SmallEntities 2024-01-12 2025-01-31 15408694 frs-bus:AuditExempt-NoAccountantsReport 2024-01-12 2025-01-31 15408694 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-12 2025-01-31 15408694 frs-bus:OrdinaryShareClass1 2024-01-12 2025-01-31 15408694 frs-bus:OrdinaryShareClass1 2025-01-31 15408694 frs-bus:Director1 2024-01-12 2025-01-31 15408694 frs-countries:EnglandWales 2024-01-12 2025-01-31
Registered number: 15408694
UK Gme Properties Ltd
Financial Statements
For the Period 12 January 2024 to 31 January 2025
Fruition Accountancy
C/O Fruition Accountancy
Unit 4 Three Spires House, Station Road
Lichfield
WS13 6HX
UK Gme Properties Ltd
Financial Statements
For the Period 12 January 2024 to 31 January 2025
Financial Statements

Contents
| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
UK Gme Properties Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15408694

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 160,000
|  |  | 160,000
CURRENT ASSETS
Debtors | 5 | 125 |
Cash at bank and in hand |  | 21,206 |
|  | 21,331 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,727 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,604
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 177,604
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (122,707 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (18,810 )
NET ASSETS |  |  | 36,087
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1
Revaluation reserve | 10 |  | 56,429
Profit and Loss Account |  |  | (20,343 )
SHAREHOLDERS' FUNDS |  |  | 36,087

Page 1
Page 2
UK Gme Properties Ltd
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 2025 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 Carl Gallimore Director
10th October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
UK Gme Properties Ltd
Notes to the Financial Statements
For the Period 12 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
UK Gme Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15408694 . The registered office is 90 Victoria Avenue, Walsall, WS3 3HT.
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 represents rental income from investments properties and is recognised on a straight line basis over the period of the lease, net of any value added tax or similar taxes. Income received in advance is deferred and recognised in the period to which it relates.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property

| 31 January 2025
--- | ---
| £
Fair Value
As at 12 January 2024 | -
Additions | 84,761
Revaluations | 75,239
As at 31 January 2025 | 160,000

5. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
Prepayments and accrued income | 125
| 125

Page 3
Page 4
UK Gme Properties Ltd
Notes to the Financial Statements (continued)
For the Period 12 January 2024 to 31 January 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Accruals and deferred income | 2,510
Director's loan account | 1,217
| 3,727

7. Creditors: Amounts Falling Due After More Than One Year

| 31 January 2025
--- | ---
| £
Bank loans | 122,707
| 122,707

8. Secured Creditors
Of the creditors the following amounts are secured.

| 31 January 2025
--- | ---
| £
Bank loans and overdrafts | 122,707

9. Share Capital

| 31 January 2025
--- | ---
Allotted, called up and fully paid | £
1 Ordinary Shares of £ 1.00 each | 1

Shares issued during the period: | £
1 Ordinary Shares of £ 1.00 each | 1

10. Reserves

| Revaluation Reserve
--- | ---
| £
Surplus on revaluation | 56,429
As at 31 January 2025 | 56,429

11. Related Party Transactions
As at the balance sheet date, the company owed the director £1,217.
Page 4