Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13917990 Mr Gokarna Chungbang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13917990 2024-02-29 13917990 2025-02-28 13917990 2024-03-01 2025-02-28 13917990 frs-core:CurrentFinancialInstruments 2025-02-28 13917990 frs-core:ShareCapital 2025-02-28 13917990 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13917990 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13917990 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13917990 frs-bus:SmallEntities 2024-03-01 2025-02-28 13917990 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13917990 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13917990 frs-bus:Director1 2024-03-01 2025-02-28 13917990 frs-countries:EnglandWales 2024-03-01 2025-02-28 13917990 2023-02-28 13917990 2024-02-29 13917990 2023-03-01 2024-02-29 13917990 frs-core:CurrentFinancialInstruments 2024-02-29 13917990 frs-core:ShareCapital 2024-02-29 13917990 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13917990
Gc12 Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Bright Sterling Ltd
Gc12 Limited
Contents
Contents

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

Page 1
Gc12 Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13917990

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 163,614 |  | 163,614
|  |  | 163,614 |  | 163,614
CURRENT ASSETS
Debtors | 5 | 176,353 |  | 182,095 |
Cash at bank and in hand |  | 7,538 |  | 2,956 |
|  | 183,891 |  | 185,051 |
Creditors: Amounts Falling Due Within One Year | 6 | (326,910 ) |  | (335,939 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (143,019 ) |  | (150,888 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,595 |  | 12,726
NET ASSETS |  |  | 20,595 |  | 12,726
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 20,495 |  | 12,626
SHAREHOLDERS' FUNDS |  |  | 20,595 |  | 12,726

For the year ending 28 February 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

Mr Gokarna Chungbang Director
19/08/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Gc12 Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Gc12 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13917990 . The registered office is 290 Cheriton Road, Folkestone, KENT, CT19 4DP.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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

| 2025
--- | ---
| £
Fair Value
As at 1 March 2024 and 28 February 2025 | 163,614

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 176,353 |  | 182,095

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 298,606 |  | 308,615
Other creditors | 28,304 |  | 27,324
| 326,910 |  | 335,939

Page 2
Page 3
Gc12 Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3