Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 22 July 2022 false 1 November 2023 31 October 2024 31 October 2024 14250834 Mr Jamie Bryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14250834 2023-10-31 14250834 2024-10-31 14250834 2023-11-01 2024-10-31 14250834 frs-core:CurrentFinancialInstruments 2024-10-31 14250834 frs-core:ShareCapital 2024-10-31 14250834 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14250834 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14250834 frs-bus:SmallEntities 2023-11-01 2024-10-31 14250834 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14250834 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14250834 frs-core:UnlistedNon-exchangeTraded 2024-10-31 14250834 frs-core:UnlistedNon-exchangeTraded 2023-10-31 14250834 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-10-31 14250834 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 14250834 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 14250834 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-10-31 14250834 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 14250834 frs-bus:Director1 2023-11-01 2024-10-31 14250834 frs-countries:EnglandWales 2023-11-01 2024-10-31 14250834 2022-07-21 14250834 2023-10-31 14250834 2022-07-22 2023-10-31 14250834 frs-core:CurrentFinancialInstruments 2023-10-31 14250834 frs-core:ShareCapital 2023-10-31
Gun-point Holdings Limited
Financial Statements
For The Year Ended 31 October 2024
Gun-point Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Gun-point Holdings Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 14250834

| 31 October 2024 | 31 October 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 400,000 |  | -
|  |  | 400,000 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 3 |  | 3 |
|  | 3 |  | 3 |
Creditors: Amounts Falling Due Within One Year | 5 | (400,000 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (399,997 ) |  | 3
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3 |  | 3
NET ASSETS |  |  | 3 |  | 3
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
SHAREHOLDERS' FUNDS |  |  | 3 |  | 3

For the year ending 31 October 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 Jamie Bryan Director
25 July 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gun-point Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. General Information
Gun-point Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14250834 . The registered office is Workshop 1 Pennycroft Lane, Uttoxeter, Staffordshire, ST14 7BW.
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

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 November 2023 | -
Additions | 400,000
As at 31 October 2024 | 400,000
Provision
As at 1 November 2023 | -
As at 31 October 2024 | -
Net Book Value
As at 31 October 2024 | 400,000
As at 1 November 2023 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2024 |  | 31 October 2023
--- | --- | --- | ---
| £ |  | £
Other loans | 194,389 |  | -
Amounts owed to group undertakings | 130,302 |  | -
Other creditors | 75,309 |  | -
| 400,000 |  | -

6. Share Capital

| 31 October 2024 |  | 31 October 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2