Acorah Software Products - Accounts Production 16.3.350 false true false 24 April 2024 30 April 2025 30 April 2025 15676386 Mr Amal Mashru Mr Nishad Vegad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15676386 2024-04-23 15676386 2025-04-30 15676386 2024-04-24 2025-04-30 15676386 frs-core:CurrentFinancialInstruments 2025-04-30 15676386 frs-core:ComputerEquipment 2025-04-30 15676386 frs-core:ComputerEquipment 2024-04-24 2025-04-30 15676386 frs-core:ComputerEquipment 2024-04-23 15676386 frs-core:FurnitureFittings 2025-04-30 15676386 frs-core:FurnitureFittings 2024-04-24 2025-04-30 15676386 frs-core:FurnitureFittings 2024-04-23 15676386 frs-core:PlantMachinery 2025-04-30 15676386 frs-core:PlantMachinery 2024-04-24 2025-04-30 15676386 frs-core:PlantMachinery 2024-04-23 15676386 frs-core:SharePremium 2025-04-30 15676386 frs-core:ShareCapital 2025-04-30 15676386 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15676386 frs-bus:PrivateLimitedCompanyLtd 2024-04-24 2025-04-30 15676386 frs-bus:FilletedAccounts 2024-04-24 2025-04-30 15676386 frs-bus:SmallEntities 2024-04-24 2025-04-30 15676386 frs-bus:AuditExempt-NoAccountantsReport 2024-04-24 2025-04-30 15676386 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-24 2025-04-30 15676386 frs-bus:Director1 2024-04-24 2025-04-30 15676386 frs-bus:Director2 2024-04-24 2025-04-30 15676386 frs-countries:EnglandWales 2024-04-24 2025-04-30
Registered number: 15676386
Nineteen Gc Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Nineteen Gc Ltd
Contents
Contents

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

Page 1
Nineteen Gc Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15676386

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 245,402
|  |  | 245,402
CURRENT ASSETS
Debtors | 5 | 3,589 |
Cash at bank and in hand |  | 91,368 |
|  | 94,957 |
Creditors: Amounts Falling Due Within One Year | 6 | (89,063 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,894
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 251,296
NET ASSETS |  |  | 251,296
CAPITAL AND RESERVES
Called up share capital | 7 |  | 101
Share premium account |  |  | 300,000
Profit and Loss Account |  |  | (48,805 )
SHAREHOLDERS' FUNDS |  |  | 251,296

For the year 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 Amal Mashru Director
20/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Nineteen Gc Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Nineteen Gc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15676386 . The registered office is 6b Parkway Porters Wood, St. Albans, AL3 6PA.
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, excluding discounts, rebates, value added tax and other sales taxes.
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 | 25% on cost
Fixtures & Fittings | 25% on cost
Computer Equipment | 33% on cost

2.4. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 24 April 2024 | - | - | - | -
Additions | 89,172 | 188,622 | 7,167 | 284,961
As at 30 April 2025 | 89,172 | 188,622 | 7,167 | 284,961
Depreciation
As at 24 April 2024 | - | - | - | -
Provided during the period | 14,884 | 23,884 | 791 | 39,559
As at 30 April 2025 | 14,884 | 23,884 | 791 | 39,559
Net Book Value
As at 30 April 2025 | 74,288 | 164,738 | 6,376 | 245,402
As at 24 April 2024 | - | - | - | -

Page 2
Page 3
Nineteen Gc Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Debtors

| 2025
--- | ---
| £
Due within one year
Prepayments and accrued income | 3,589

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 50,425
Other taxes and social security | 4,628
VAT | 3,210
Accruals and deferred income | 1,200
Directors' loan accounts | 29,600
| 89,063

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 101

Page 3