Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 10 October 2023 false 1 November 2024 31 March 2025 31 March 2025 15199382 Mr Bhupinder Singh Ghai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15199382 2024-10-31 15199382 2025-03-31 15199382 2024-11-01 2025-03-31 15199382 frs-core:CurrentFinancialInstruments 2025-03-31 15199382 frs-core:Non-currentFinancialInstruments 2025-03-31 15199382 frs-core:ShareCapital 2025-03-31 15199382 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15199382 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-03-31 15199382 frs-bus:FilletedAccounts 2024-11-01 2025-03-31 15199382 frs-bus:SmallEntities 2024-11-01 2025-03-31 15199382 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-03-31 15199382 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-03-31 15199382 frs-bus:Director1 2024-11-01 2025-03-31 15199382 frs-countries:EnglandWales 2024-11-01 2025-03-31 15199382 2023-10-09 15199382 2024-10-31 15199382 2023-10-10 2024-10-31 15199382 frs-core:CurrentFinancialInstruments 2024-10-31 15199382 frs-core:Non-currentFinancialInstruments 2024-10-31 15199382 frs-core:ShareCapital 2024-10-31 15199382 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15199382
G1 Couture Limited
Unaudited Financial Statements
For the Period 1 November 2024 to 31 March 2025
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of G1 Couture Limited for the period 1 November 2024 to 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G1 Couture Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of G1 Couture Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of G1 Couture Limited and state those matters that we have agreed to state to the director of G1 Couture Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G1 Couture Limited and its director as a body for our work or for this report.
It is your duty to ensure that G1 Couture Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of G1 Couture Limited . You consider that G1 Couture Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of G1 Couture Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
24 December 2025
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Page 1
Page 2
Balance Sheet
Registered number: 15199382
31 March 2025 31 October 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 63,164 78,782
63,164 78,782
Creditors: Amounts Falling Due Within One Year 4 (8,152 ) (77,800 )
NET CURRENT ASSETS (LIABILITIES) 55,012 982
TOTAL ASSETS LESS CURRENT LIABILITIES 55,012 982
Creditors: Amounts Falling Due After More Than One Year 5 (75,000 ) -
NET (LIABILITIES)/ASSETS (19,988 ) 982
CAPITAL AND RESERVES
Called up share capital 6 3,000 3,000
Profit and Loss Account (22,988 ) (2,018 )
SHAREHOLDERS' FUNDS (19,988) 982
Page 2
Page 3
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 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 Bhupinder Singh Ghai
Director
24 December 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
G1 Couture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15199382 . The registered office is c/o Anderson Ross, G-05 Davenport House, 16 Pepper Street, London, E14 9RP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 October 2024
£ £
Other taxes and social security 1,462 -
Net wages 3,090 -
Accruals and deferred income 1,700 900
Director's loan account 1,900 76,900
8,152 77,800
5. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 31 October 2024
£ £
Other loans 75,000 -
6. Share Capital
31 March 2025 31 October 2024
£ £
Allotted, Called up and fully paid 3,000 3,000
Page 4
Page 5
7. Related Party Transactions
Included in creditors falling due within one year is an amount of £1,900 payable to the director. The loan is interest free.
Included in creditors falling due after more than one year is an amount of £75,000 being the working capital loan given by the Shareholding company Ghai Creations.
Page 5