Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09124473 J Corcoran S Corcoran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09124473 2024-03-31 09124473 2025-03-31 09124473 2024-04-01 2025-03-31 09124473 frs-core:CurrentFinancialInstruments 2025-03-31 09124473 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09124473 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09124473 frs-bus:Micro-entities 2024-04-01 2025-03-31 09124473 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09124473 frs-bus:Director1 2024-04-01 2025-03-31 09124473 frs-bus:Director1 2024-03-31 09124473 frs-bus:Director1 2025-03-31 09124473 frs-bus:Director2 2024-04-01 2025-03-31 09124473 2023-03-31 09124473 2024-03-31 09124473 2023-04-01 2024-03-31 09124473 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09124473
Gabian Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Gabian Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09124473

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 159 | 427
Creditors: Amounts Falling Due Within One Year |  | (1,780 ) | (1,340 )
NET CURRENT LIABILITIES |  | (1,621 ) | (913 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,621 ) | (913 )
Accruals and deferred income |  | (492 ) | (468 )
NET LIABILITIES |  | (2,113 ) | (1,381 )
CAPITAL AND RESERVES |  | (2,113 ) | (1,381 )

## Notes

1. General Information
Gabian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09124473 . The registered office is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included in the year end other creditors balance is an amount owed by the company to the director of £1,780
(2024: £1,330). During the year, the company made advances to a director amounting to £Nil (2024: £Nil).
The company received repayments of £450 (2024: £840). The outstanding balance is unsecured, not
subject to interest and payable on demand.

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
J Corcoran | 1,330 | - | 450 | - | 1,780

4. Additional Disclosures
These accounts have been prepared on the going concern basis, on the understanding that the director will
continue to financially support the company during this period.
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Gabian Limited
Balance Sheet (continued)
As At 31 March 2025
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

J Corcoran Director
19/11/2025