Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 17 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14739531 G Gait iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14739531 2024-03-31 14739531 2025-03-31 14739531 2024-04-01 2025-03-31 14739531 frs-core:Non-currentFinancialInstruments 2025-03-31 14739531 frs-core:ShareCapital 2025-03-31 14739531 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14739531 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14739531 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14739531 frs-bus:SmallEntities 2024-04-01 2025-03-31 14739531 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14739531 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14739531 frs-bus:Director1 2024-04-01 2025-03-31 14739531 frs-countries:EnglandWales 2024-04-01 2025-03-31 14739531 2023-03-16 14739531 2024-03-31 14739531 2023-03-17 2024-03-31 14739531 frs-core:Non-currentFinancialInstruments 2024-03-31 14739531 frs-core:ShareCapital 2024-03-31 14739531 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14739531
G Gait Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14739531
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 86,207 86,207
86,207 86,207
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 86,307 86,307
Creditors: Amounts Falling Due After More Than One Year 5 (86,442 ) (86,207 )
NET (LIABILITIES)/ASSETS (135 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (235 ) -
SHAREHOLDERS' FUNDS (135) 100
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 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 Gait
Director
23 December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
G Gait Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14739531 . The registered office is c/o Brays, Riverview Court, Castle Gate, Wetherby, LS22 6LE.
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 March 2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 86,207
5. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 31 March 2024
£ £
Other creditors 86,442 86,207
6. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2