Acorah Software Products - Accounts Production 16.5.460 false true false 3 April 2024 30 April 2025 30 April 2025 15614297 Mr G Hassan Mrs L Hassan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15614297 2024-04-02 15614297 2025-04-30 15614297 2024-04-03 2025-04-30 15614297 frs-core:Non-currentFinancialInstruments 2025-04-30 15614297 frs-core:FurnitureFittings 2025-04-30 15614297 frs-core:FurnitureFittings 2024-04-03 2025-04-30 15614297 frs-core:FurnitureFittings 2024-04-02 15614297 frs-core:ShareCapital 2025-04-30 15614297 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15614297 frs-bus:PrivateLimitedCompanyLtd 2024-04-03 2025-04-30 15614297 frs-bus:FilletedAccounts 2024-04-03 2025-04-30 15614297 frs-bus:SmallEntities 2024-04-03 2025-04-30 15614297 frs-bus:AuditExempt-NoAccountantsReport 2024-04-03 2025-04-30 15614297 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-03 2025-04-30 15614297 frs-bus:Director1 2024-04-03 2025-04-30 15614297 frs-bus:Director2 2024-04-03 2025-04-30 15614297 frs-countries:EnglandWales 2024-04-03 2025-04-30
G & L Investment Properties Limited
Unaudited Financial Statements
For the Period 3 April 2024 to 30 April 2025
G & L Investment Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
G & L Investment Properties Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15614297

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 581
Investment Properties | 5 |  | 201,879
|  |  | 202,460
CURRENT ASSETS
Cash at bank |  | 3,490 |
|  | 3,490 |
Creditors: Amounts Falling Due Within One Year | 6 | (600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,890
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 205,350
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (206,483 )
NET LIABILITIES |  |  | (1,133 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (1,233 )
SHAREHOLDERS' FUNDS |  |  | (1,133)

Page 1
Page 2
G & L Investment Properties Limited
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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 G Hassan Director
31/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
G & L Investment Properties Limited
Notes to the Financial Statements
For the Period 3 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
G & L Investment Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15614297 . The registered office is 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL.
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 represents rent received.
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:

Equipment | 25% reducing balance

2.4. 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 period was: 2
2
4. Tangible Assets

| Equipment
--- | ---
| £
Cost
As at 3 April 2024 | -
Additions | 775
As at 30 April 2025 | 775
Depreciation
As at 3 April 2024 | -
Provided during the period | 194
As at 30 April 2025 | 194
Net Book Value
As at 30 April 2025 | 581
As at 3 April 2024 | -

Page 3
Page 4
G & L Investment Properties Limited
Notes to the Financial Statements (continued)
For the Period 3 April 2024 to 30 April 2025
5. Investment Property

| 30 April 2025
--- | ---
| £
Fair Value
As at 3 April 2024 | -
Additions | 201,879
As at 30 April 2025 | 201,879

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 30 April 2025
--- | ---
| £
Cost | 201,879

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Other creditors | 600

7. Creditors: Amounts Falling Due After More Than One Year

| 30 April 2025
--- | ---
| £
Other creditors | 206,483

8. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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