Acorah Software Products - Accounts Production 16.5.460 false true true false 25 October 2023 31 October 2024 31 October 2024 15235937 Filippo Merli Mr Alejandro De La Torre Ramirez Alejandro De La Torre Ramirez & Filippo Merli true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15235937 2023-10-24 15235937 2024-10-31 15235937 2023-10-25 2024-10-31 15235937 frs-core:CurrentFinancialInstruments 2024-10-31 15235937 frs-core:ShareCapital 2024-10-31 15235937 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15235937 frs-bus:PrivateLimitedCompanyLtd 2023-10-25 2024-10-31 15235937 frs-bus:FilletedAccounts 2023-10-25 2024-10-31 15235937 frs-bus:SmallEntities 2023-10-25 2024-10-31 15235937 frs-bus:AuditExempt-NoAccountantsReport 2023-10-25 2024-10-31 15235937 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-25 2024-10-31 15235937 frs-bus:OrdinaryShareClass1 2023-10-25 2024-10-31 15235937 frs-bus:OrdinaryShareClass1 2024-10-31 15235937 1 2023-10-25 2024-10-31 15235937 frs-bus:Director1 2023-10-25 2024-10-31 15235937 frs-bus:Director1 2023-10-24 15235937 frs-bus:Director1 2024-10-31 15235937 frs-bus:Director2 2023-10-25 2024-10-31 15235937 frs-countries:EnglandWales 2023-10-25 2024-10-31
Registered number: 15235937
Guru Protocol Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Guru Protocol Ltd
Contents
Contents

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

Page 1
Guru Protocol Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15235937

| 2024
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 4,097 |
Cash at bank and in hand |  | 784,821 |
|  | 788,918 |
Creditors: Amounts Falling Due Within One Year | 5 | (798,631 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,713 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,713 )
NET LIABILITIES |  |  | (9,713 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | (9,715 )
SHAREHOLDERS' FUNDS |  |  | (9,713)

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 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 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 Alejandro De La Torre Ramirez Director
22 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Guru Protocol Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. General Information
Guru Protocol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15235937 . The registered office is 85 Great Portland Street, London, England, W1W 7LT.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors

| 2024
--- | ---
| £
Due within one year
Prepayments and accrued income | 4,097

5. Creditors: Amounts Falling Due Within One Year

| 2024
--- | ---
| £
Other creditors | 794,979
Accruals and deferred income | 3,000
Directors' loan accounts | 652
| 798,631

6. Share Capital

| 2024
--- | ---
Allotted, called up and fully paid | £
1,960,790 Ordinary Shares of £ 0.000001 each | 2

Shares issued during the period: | £
1,960,790 Ordinary Shares of £ 0.000001 each | 2

7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 25 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alejandro De La Torre Ramirez | - | 2 | (654 ) | - | (652 )

The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
Guru Protocol Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2024
8. Ultimate Controlling Party
The company's ultimate controlling parties are Alejandro De La Torre Ramirez & Filippo Merli by virtue of their ownership of 100% of the issued share capital in the company.
Page 3