Acorah Software Products - Accounts Production 16.8.200 false true true false 12 January 2024 31 January 2025 31 January 2025 15409439 Mr Rajendra Bhattarai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15409439 2024-01-11 15409439 2025-01-31 15409439 2024-01-12 2025-01-31 15409439 frs-core:CurrentFinancialInstruments 2025-01-31 15409439 frs-core:Non-currentFinancialInstruments 2025-01-31 15409439 frs-core:ShareCapital 2025-01-31 15409439 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15409439 frs-bus:PrivateLimitedCompanyLtd 2024-01-12 2025-01-31 15409439 frs-bus:FilletedAccounts 2024-01-12 2025-01-31 15409439 frs-bus:SmallEntities 2024-01-12 2025-01-31 15409439 frs-bus:AuditExempt-NoAccountantsReport 2024-01-12 2025-01-31 15409439 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-12 2025-01-31 15409439 frs-bus:Director1 2024-01-12 2025-01-31 15409439 frs-countries:EnglandWales 2024-01-12 2025-01-31
Registered number: 15409439
G&t Plus Ltd
Financial Statements
For the Period 12 January 2024 to 31 January 2025
G&t Plus Ltd
Contents
Contents

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

Page 1
G&t Plus Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15409439

| 31 January 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 195 |
Cash at bank and in hand |  | 576 |
|  | 771 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,837 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,066 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (2,500 )
NET LIABILITIES |  |  | (5,566 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (5,666 )
SHAREHOLDERS' FUNDS |  |  | (5,566)

For the period ending 31 January 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 Rajendra Bhattarai Director
12th January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
G&t Plus Ltd
Notes to the Financial Statements
For the Period 12 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
G&t Plus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15409439 . The registered office is 7 The Dell, Feltham, TW14 0JF.
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. Going Concern Disclosure
The balance sheet is in net deficit. The accounts are prepared on going concern basis as the directors and shareholders will continue to provide financial supports.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
Other debtors | 195

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Trade creditors | (1 )
Other creditors | 3,800
Taxation and social security | 38
| 3,837

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

| 31 January 2025
--- | ---
| £
Other loans-AMS | 2,500

7. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2