Acorah Software Products - Accounts Production 16.6.920 false true false 16 March 2024 31 March 2025 31 March 2025 15568712 R Gee D Gee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15568712 2024-03-15 15568712 2025-03-31 15568712 2024-03-16 2025-03-31 15568712 frs-core:ShareCapital 2025-03-31 15568712 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15568712 frs-bus:PrivateLimitedCompanyLtd 2024-03-16 2025-03-31 15568712 frs-bus:FilletedAccounts 2024-03-16 2025-03-31 15568712 frs-bus:SmallEntities 2024-03-16 2025-03-31 15568712 frs-bus:AuditExempt-NoAccountantsReport 2024-03-16 2025-03-31 15568712 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-16 2025-03-31 15568712 frs-bus:Director1 2024-03-16 2025-03-31 15568712 frs-bus:Director2 2024-03-16 2025-03-31 15568712 frs-countries:EnglandWales 2024-03-16 2025-03-31
Registered number: 15568712
Gee Brothers Properties Ltd
Unaudited Financial Statements
For the Period 16 March 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15568712
31 March 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 47,779
47,779
Creditors: Amounts Falling Due Within One Year 4 (50,298 )
NET CURRENT ASSETS (LIABILITIES) (2,519 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,519 )
NET LIABILITIES (2,519 )
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account (2,521 )
SHAREHOLDERS' FUNDS (2,519)
For the period 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
D Gee
Director
12/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gee Brothers Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15568712 . The registered office is Unit 5 - 7, Cottam Street, Oldham, OL1 2NL.
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. Significant judgements and estimations
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
There have been no judgements, estimates or assumptions made in the preparation of these financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 50,298
5. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 2
Page 2