Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06640648 Mr Chung Wang Kwan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06640648 2024-07-31 06640648 2025-07-31 06640648 2024-08-01 2025-07-31 06640648 frs-core:CurrentFinancialInstruments 2025-07-31 06640648 frs-core:Non-currentFinancialInstruments 2025-07-31 06640648 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06640648 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06640648 frs-bus:Micro-entities 2024-08-01 2025-07-31 06640648 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06640648 frs-bus:Director1 2024-08-01 2025-07-31 06640648 frs-bus:Director1 2024-07-31 06640648 frs-bus:Director1 2025-07-31 06640648 2023-07-31 06640648 2024-07-31 06640648 2023-08-01 2024-07-31 06640648 frs-core:CurrentFinancialInstruments 2024-07-31 06640648 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 06640648
Gwenwich (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Statement of Financial Position
Registered number: 06640648
2025 2024
£ £
Fixed assets 1,921 1,313
Current assets 26,568 18,686
Creditors: Amounts Falling Due Within One Year (3,600 ) (21,532 )
NET CURRENT ASSETS (LIABILITIES) 22,968 (2,846 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,889 (1,533 )
Creditors: Amounts Falling Due After More Than One Year (73,203 ) (73,203 )
NET LIABILITIES (48,314 ) (74,736 )
CAPITAL AND RESERVES (48,314 ) (74,736 )

Notes

1. General Information
Gwenwich (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06640648 . The registered office is 44 Wilks Road, Grantham, Lincolnshire, NG31 7WJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr Chung Wang Kwan - 1,296 - - 1,296
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 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 Chung Wang Kwan
Director
7th October 2025