Acorah Software Products - Accounts Production 16.7.461 false true false 31 May 2024 31 May 2025 31 May 2025 15752742 Mr Joel Gross Mr Joel Gross true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15752742 2024-05-30 15752742 2025-05-31 15752742 2024-05-31 2025-05-31 15752742 frs-core:Non-currentFinancialInstruments 2025-05-31 15752742 frs-core:ShareCapital 2025-05-31 15752742 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15752742 frs-bus:PrivateLimitedCompanyLtd 2024-05-31 2025-05-31 15752742 frs-bus:FilletedAccounts 2024-05-31 2025-05-31 15752742 frs-bus:SmallEntities 2024-05-31 2025-05-31 15752742 frs-bus:AuditExempt-NoAccountantsReport 2024-05-31 2025-05-31 15752742 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-31 2025-05-31 15752742 1 2024-05-31 2025-05-31 15752742 frs-bus:Director1 2024-05-31 2025-05-31 15752742 frs-countries:EnglandWales 2024-05-31 2025-05-31
Registered number: 15752742
GROSS ESTATES LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
GROSS ESTATES LTD
Contents
Contents

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

Page 1
GROSS ESTATES LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15752742

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 546,040
|  |  | 546,040
CURRENT ASSETS
Cash at bank and in hand |  | 7,919 |
|  | 7,919 |
Creditors: Amounts Falling Due Within One Year | 5 | (168,497 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (160,578 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 385,462
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (449,742 )
NET LIABILITIES |  |  | (64,280 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (64,281 )
SHAREHOLDERS' FUNDS |  |  | (64,280)

For the year ending 31 May 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 Joel Gross Director
25th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GROSS ESTATES LTD
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
GROSS ESTATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15752742 . The registered office is 60 Chardmore Road, London, N16 6JH.
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. 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 year was: NIL
-
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 31 May 2024 | -
Additions | 546,040
As at 31 May 2025 | 546,040

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 168,497

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

| 2025
--- | ---
| £
Bank loans | 449,742

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Joel Gross by virtue of his ownership of 100% of the issued share capital in the company.
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