Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12520496 Mr Selvarajah Aruldevarajah Mrs Thanapiriya Monagurusamy Aruldevarajah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12520496 2024-03-31 12520496 2025-03-31 12520496 2024-04-01 2025-03-31 12520496 frs-core:CurrentFinancialInstruments 2025-03-31 12520496 frs-core:Non-currentFinancialInstruments 2025-03-31 12520496 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 12520496 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 12520496 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 12520496 frs-core:ShareCapital 2025-03-31 12520496 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12520496 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12520496 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12520496 frs-bus:SmallEntities 2024-04-01 2025-03-31 12520496 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12520496 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12520496 frs-bus:Director1 2024-04-01 2025-03-31 12520496 frs-bus:Director2 2024-04-01 2025-03-31 12520496 frs-core:CurrentFinancialInstruments 1 2025-03-31 12520496 frs-countries:EnglandWales 2024-04-01 2025-03-31 12520496 2023-03-31 12520496 2024-03-31 12520496 2023-04-01 2024-03-31 12520496 frs-core:CurrentFinancialInstruments 2024-03-31 12520496 frs-core:Non-currentFinancialInstruments 2024-03-31 12520496 frs-core:ShareCapital 2024-03-31 12520496 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12520496 frs-core:CurrentFinancialInstruments 1 2024-03-31 12520496 frs-core:CurrentFinancialInstruments 2 2024-03-31
Registered number: 12520496
Greater London Properties Investments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Abbey Accountants London Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12520496
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 424,751 424,751
424,751 424,751
CURRENT ASSETS
Debtors 5 3,727 61,080
Cash at bank and in hand 463 4,733
4,190 65,813
Creditors: Amounts Falling Due Within One Year 6 (31,641 ) (878 )
NET CURRENT ASSETS (LIABILITIES) (27,451 ) 64,935
TOTAL ASSETS LESS CURRENT LIABILITIES 397,300 489,686
Creditors: Amounts Falling Due After More Than One Year 7 (420,469 ) (487,760 )
NET (LIABILITIES)/ASSETS (23,169 ) 1,926
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (23,269 ) 1,826
SHAREHOLDERS' FUNDS (23,169) 1,926
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 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 Selvarajah Aruldevarajah
Director
Mrs Thanapiriya Monagurusamy Aruldevarajah
Director
19/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Greater London Properties Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12520496 . The registered office is Rear Of 343 London Road, Croydon, CR0 3PA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 424,751
As at 31 March 2025 424,751
Net Book Value
As at 31 March 2025 424,751
As at 1 April 2024 424,751
5. Debtors
2025 2024
£ £
Due within one year
Debtors and Prepayments 3,727 329
Director's Loan Account - 60,751
3,727 61,080
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Sundry creditors 30,000 -
Accrued expenses 1,641 878
31,641 878
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Mortgage loan - 487,760
Directors loan account 420,469 -
420,469 487,760
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3