Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 04591343 Nazir Geloo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04591343 2024-11-30 04591343 2025-11-30 04591343 2024-12-01 2025-11-30 04591343 frs-core:CurrentFinancialInstruments 2025-11-30 04591343 frs-core:Non-currentFinancialInstruments 2025-11-30 04591343 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04591343 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04591343 frs-bus:Micro-entities 2024-12-01 2025-11-30 04591343 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04591343 frs-bus:Director1 2024-12-01 2025-11-30 04591343 frs-bus:Director1 2024-11-30 04591343 frs-bus:Director1 2025-11-30 04591343 2023-11-30 04591343 2024-11-30 04591343 2023-12-01 2024-11-30 04591343 frs-core:CurrentFinancialInstruments 2024-11-30 04591343 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 04591343
Geloo Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Geloo Properties Limited
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 04591343

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 430,741 | 587,168
Current assets |  | 1,135 | (5,514 )
Prepayments and accrued income |  | - | 1,165
Creditors: Amounts Falling Due Within One Year |  | (8,110 ) | (5,243 )
NET CURRENT LIABILITIES |  | (6,975 ) | (9,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 423,766 | 577,576
Creditors: Amounts Falling Due After More Than One Year |  | (338,953 ) | (479,275 )
Accruals and deferred income |  | (394 ) | (394 )
NET ASSETS |  | 84,419 | 97,907
CAPITAL AND RESERVES |  | 84,419 | 97,907

## Notes

1. General Information
Geloo Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04591343 . The registered office is Dinckley House, Dinckley Square, Blackburn, Lancashire, BB2 6JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Nazir Geloo | 11,115 | 20,846 | - | - | 9,731

The above loan is unsecured, interest free and repayable on demand.
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Geloo Properties Limited
Statement of Financial Position (continued)
As At 30 November 2025
For the year ending 30 November 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

Nazir Geloo Director
09/03/2026