Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 6128078 Mr G Agozzino Mr C Agozzino iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6128078 2024-03-31 6128078 2025-03-31 6128078 2024-04-01 2025-03-31 6128078 frs-core:Non-currentFinancialInstruments 2025-03-31 6128078 frs-core:ComputerEquipment 2024-04-01 2025-03-31 6128078 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 6128078 frs-core:ShareCapital 2025-03-31 6128078 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 6128078 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 6128078 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 6128078 frs-bus:SmallEntities 2024-04-01 2025-03-31 6128078 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 6128078 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 6128078 frs-bus:Director1 2024-04-01 2025-03-31 6128078 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 6128078 frs-countries:EnglandWales 2024-04-01 2025-03-31 6128078 2023-03-31 6128078 2024-03-31 6128078 2023-04-01 2024-03-31 6128078 frs-core:Non-currentFinancialInstruments 2024-03-31 6128078 frs-core:ShareCapital 2024-03-31 6128078 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 6128078
GCA INVESTMENTS LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
GDS ASSOCIATES
25 Dovercourt Ave
Thornton Heath
Surrey
CR7 7LJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 6128078
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 987,955 991,705
987,955 991,705
CURRENT ASSETS
Debtors 2,163 2,163
Cash at bank and in hand 20,487 29,807
22,650 31,970
Creditors: Amounts Falling Due Within One Year (113,395 ) (116,883 )
NET CURRENT ASSETS (LIABILITIES) (90,745 ) (84,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES 897,210 906,792
Creditors: Amounts Falling Due After More Than One Year (989,361 ) (989,361 )
NET LIABILITIES (92,151 ) (82,569 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (93,151 ) (83,569 )
SHAREHOLDERS' FUNDS (92,151) (82,569)
Page 1
Page 2
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr G Agozzino
Director
30 December 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
GCA INVESTMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 6128078 . The registered office is 87 Elspeth Road, London, SW11 1DP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 1% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:2
2025 2024
Office and administration 3 3
3 3
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 1,056,413
As at 31 March 2025 1,056,413
Depreciation
As at 1 April 2024 64,708
Provided during the period 3,750
As at 31 March 2025 68,458
Net Book Value
As at 31 March 2025 987,955
As at 1 April 2024 991,705
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3