Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 8 January 2023 false 1 January 2025 31 December 2025 31 December 2025 15334517 Mr Gajen Jayachandran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15334517 2024-12-31 15334517 2025-12-31 15334517 2025-01-01 2025-12-31 15334517 frs-core:CurrentFinancialInstruments 2025-12-31 15334517 frs-core:MotorVehicles 2025-12-31 15334517 frs-core:MotorVehicles 2025-01-01 2025-12-31 15334517 frs-core:MotorVehicles 2024-12-31 15334517 frs-core:PlantMachinery 2025-12-31 15334517 frs-core:PlantMachinery 2025-01-01 2025-12-31 15334517 frs-core:PlantMachinery 2024-12-31 15334517 frs-core:ShareCapital 2025-12-31 15334517 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15334517 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15334517 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15334517 frs-bus:SmallEntities 2025-01-01 2025-12-31 15334517 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15334517 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15334517 frs-bus:Director1 2025-01-01 2025-12-31 15334517 frs-countries:EnglandWales 2025-01-01 2025-12-31 15334517 2023-01-07 15334517 2024-12-31 15334517 2023-01-08 2024-12-31 15334517 frs-core:CurrentFinancialInstruments 2024-12-31 15334517 frs-core:ShareCapital 2024-12-31 15334517 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15334517
GP Production U.K Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
S & T Associates
68 Mottingham Lane
London
SE12 9AW
GP Production U.K Ltd
Contents
Contents

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

Page 1
GP Production U.K Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15334517

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 18,528 |  | 20,843
|  |  | 18,528 |  | 20,843
CURRENT ASSETS
Debtors | 5 | 5,483 |  | 10,200 |
Cash at bank and in hand |  | 15 |  | 5 |
|  | 5,498 |  | 10,205 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,300 ) |  | (21,386 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,198 |  | (11,181 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,726 |  | 9,662
NET ASSETS |  |  | 22,726 |  | 9,662
CAPITAL AND RESERVES
Called up share capital | 7 |  | 500 |  | 500
Profit and Loss Account |  |  | 22,226 |  | 9,162
SHAREHOLDERS' FUNDS |  |  | 22,726 |  | 9,662

For the year ending 31 December 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 Gajen Jayachandran Director
5 January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
GP Production U.K Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
GP Production U.K Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15334517 . The registered office is 104 Sandhurst Road, London, NW9 9LN.
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. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:

Plant & Machinery | 10%
Motor Vehicles | 10%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 15,158 | 8,000 | 23,158
As at 31 December 2025 | 15,158 | 8,000 | 23,158
Depreciation
As at 1 January 2025 | 1,515 | 800 | 2,315
Provided during the period | 1,515 | 800 | 2,315
As at 31 December 2025 | 3,030 | 1,600 | 4,630
Net Book Value
As at 31 December 2025 | 12,128 | 6,400 | 18,528
As at 1 January 2025 | 13,643 | 7,200 | 20,843

5. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 3,000 |  | 10,200
Director's loan account | 2,483 |  | -
| 5,483 |  | 10,200

Page 2
Page 3
GP Production U.K Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,300 |  | -
Director's loan account | - |  | 21,386
| 1,300 |  | 21,386

7. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 500 |  | 500

Page 3