Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10872216 Mr Graeme Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10872216 2024-07-31 10872216 2025-07-31 10872216 2024-08-01 2025-07-31 10872216 frs-core:CurrentFinancialInstruments 2025-07-31 10872216 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10872216 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10872216 frs-bus:Micro-entities 2024-08-01 2025-07-31 10872216 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10872216 frs-bus:Director1 2024-08-01 2025-07-31 10872216 frs-bus:Director1 2024-07-31 10872216 frs-bus:Director1 2025-07-31 10872216 2023-07-31 10872216 2024-07-31 10872216 2023-08-01 2024-07-31 10872216 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10872216
GJL Mortgages Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
GJL Mortgages Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10872216

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 14,898 | 23,686
Creditors: Amounts Falling Due Within One Year |  | (13,796 ) | (22,456 )
NET CURRENT ASSETS |  | 1,102 | 1,230
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,102 | 1,230
Accruals and deferred income |  | (1,012 ) | (970 )
NET ASSETS |  | 90 | 260
CAPITAL AND RESERVES |  | 90 | 260

## Notes

1. General Information
GJL Mortgages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10872216 . The registered office is 47 Foregate Street, Astwood Bank, Redditch, B96 6BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Graeme Lewis | 22,408 | 12,362 | (22,408 ) | - | 12,362

The above loan is unsecured and repayable on demand. Interest has been charged at 3.75% (2024: 2.25%) on the outstanding balance and there were no other conditions attached.
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GJL Mortgages Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Graeme Lewis Director
6 February 2026