Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06537063 Mr Richard Mustill Mr Richard Mustill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06537063 2024-03-31 06537063 2025-03-31 06537063 2024-04-01 2025-03-31 06537063 frs-core:CurrentFinancialInstruments 2025-03-31 06537063 frs-core:Non-currentFinancialInstruments 2025-03-31 06537063 frs-core:CapitalRedemptionReserve 2025-03-31 06537063 frs-core:ShareCapital 2025-03-31 06537063 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06537063 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06537063 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06537063 frs-bus:SmallEntities 2024-04-01 2025-03-31 06537063 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06537063 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06537063 frs-bus:Director1 2024-04-01 2025-03-31 06537063 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06537063 frs-countries:EnglandWales 2024-04-01 2025-03-31 06537063 2023-03-31 06537063 2024-03-31 06537063 2023-04-01 2024-03-31 06537063 frs-core:CurrentFinancialInstruments 2024-03-31 06537063 frs-core:Non-currentFinancialInstruments 2024-03-31 06537063 frs-core:CapitalRedemptionReserve 2024-03-31 06537063 frs-core:ShareCapital 2024-03-31 06537063 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06537063
Giant Advents Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accounts by Simply Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06537063
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 258
Cash at bank and in hand 230 287
230 545
Creditors: Amounts Falling Due Within One Year 5 (29,234 ) (25,959 )
NET CURRENT ASSETS (LIABILITIES) (29,004 ) (25,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,004 ) (25,414 )
Creditors: Amounts Falling Due After More Than One Year 6 (10,850 ) (15,956 )
NET LIABILITIES (39,854 ) (41,370 )
CAPITAL AND RESERVES
Called up share capital 7 4,000 4,000
Capital redemption reserve 1,000 1,000
Profit and Loss Account (44,854 ) (46,370 )
SHAREHOLDERS' FUNDS (39,854) (41,370)
For the year ending 31 March 2025 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 Richard Mustill
Director
29/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Giant Advents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06537063 . The registered office is Unit 115, Accounts By Simply, 40 Gracechurch Street, London, EC3V 0BT.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors
2025 2024
£ £
Due within one year
Other debtors - 258
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 2,013
Bank loans and overdrafts 2,695 -
Amounts owed to group undertakings - 560
Other creditors 26,539 23,386
29,234 25,959
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 10,850 15,956
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4,000 4,000
8. Going Concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
Page 2