Acorah Software Products - Accounts Production 16.6.920 false true 31 July 2024 7 July 2023 false 1 August 2024 31 July 2025 31 July 2025 14989559 G J Small iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14989559 2024-07-31 14989559 2025-07-31 14989559 2024-08-01 2025-07-31 14989559 frs-core:CurrentFinancialInstruments 2025-07-31 14989559 frs-core:ShareCapital 2025-07-31 14989559 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14989559 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14989559 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14989559 frs-bus:SmallEntities 2024-08-01 2025-07-31 14989559 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14989559 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14989559 frs-bus:Director1 2024-08-01 2025-07-31 14989559 frs-countries:EnglandWales 2024-08-01 2025-07-31 14989559 2023-07-06 14989559 2024-07-31 14989559 2023-07-07 2024-07-31 14989559 frs-core:CurrentFinancialInstruments 2024-07-31 14989559 frs-core:ShareCapital 2024-07-31 14989559 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14989559
GGW Property Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
The Boss Partnership
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14989559
31 July 2025 31 July 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 412,289 412,289
412,289 412,289
CURRENT ASSETS
Debtors 5 38 -
Cash at bank and in hand 737 2,434
775 2,434
Creditors: Amounts Falling Due Within One Year 6 (476,977 ) (438,984 )
NET CURRENT ASSETS (LIABILITIES) (476,202 ) (436,550 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,913 ) (24,261 )
NET LIABILITIES (63,913 ) (24,261 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (63,923 ) (24,271 )
SHAREHOLDERS' FUNDS (63,913) (24,261)
Page 1
Page 2
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 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
G J Small
Director
24th October 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GGW Property Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14989559 . The registered office is Unit 14 Hyssop Close, Cannock, Staffordshire, WS11 7FB.
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. 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 year was: NIL (2024: NIL)
- -
4. Investment Property
31 July 2025
£
Fair Value
As at 1 August 2024 and 31 July 2025 412,289
5. Debtors
31 July 2025 31 July 2024
£ £
Due within one year
Other debtors 38 -
6. Creditors: Amounts Falling Due Within One Year
31 July 2025 31 July 2024
£ £
Trade creditors 8,312 -
Other creditors 468,665 438,984
476,977 438,984
Page 3
Page 4
7. Share Capital
31 July 2025 31 July 2024
£ £
Allotted, Called up and fully paid 10 10
Page 4