Acorah Software Products - Accounts Production 16.6.950 false true false 9 August 2024 30 June 2025 30 June 2025 NI719707 Mr Eric Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI719707 2024-08-08 NI719707 2025-06-30 NI719707 2024-08-09 2025-06-30 NI719707 frs-core:Non-currentFinancialInstruments 2025-06-30 NI719707 frs-core:ShareCapital 2025-06-30 NI719707 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 NI719707 frs-bus:PrivateLimitedCompanyLtd 2024-08-09 2025-06-30 NI719707 frs-bus:FilletedAccounts 2024-08-09 2025-06-30 NI719707 frs-bus:SmallEntities 2024-08-09 2025-06-30 NI719707 frs-bus:AuditExempt-NoAccountantsReport 2024-08-09 2025-06-30 NI719707 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-09 2025-06-30 NI719707 frs-bus:Director1 2024-08-09 2025-06-30 NI719707 frs-countries:NorthernIreland 2024-08-09 2025-06-30
Registered number: NI719707
GWV Ltd
Unaudited Financial Statements
For the Period 9 August 2024 to 30 June 2025
Roulston Jardine Chartered Accountants
GWV Ltd
Contents
Contents

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

Page 1
GWV Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: NI719707

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 190,549
|  |  | 190,549
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 190,549
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (190,619 )
NET LIABILITIES |  |  | (70 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (170 )
SHAREHOLDERS' FUNDS |  |  | (70)

For the period ending 30 June 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 Eric Mills Director
17/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GWV Ltd
Notes to the Financial Statements
For the Period 9 August 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
GWV Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI719707 . The registered office is First Floor, 3 Gallows Street, Dromore, BT25 1BG.
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 period was: NIL
-
4. Investment Property

| 30 June 2025
--- | ---
| £
Fair Value
As at 9 August 2024 | -
Additions | 190,549
As at 30 June 2025 | 190,549

6. Creditors: Amounts Falling Due After More Than One Year

| 30 June 2025
--- | ---
| £
Other creditors | 190,619

Page 2