Acorah Software Products - Accounts Production 17.1.130 true true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 09442762 Mrs Gbemisola Thomas Gbemisola THOMAS true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09442762 2025-02-28 09442762 2026-02-28 09442762 2025-03-01 2026-02-28 09442762 frs-core:Non-currentFinancialInstruments 2026-02-28 09442762 frs-core:ComputerEquipment 2026-02-28 09442762 frs-core:ComputerEquipment 2025-03-01 2026-02-28 09442762 frs-core:ComputerEquipment 2025-02-28 09442762 frs-core:ShareCapital 2026-02-28 09442762 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 09442762 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09442762 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09442762 frs-bus:SmallEntities 2025-03-01 2026-02-28 09442762 frs-bus:EntityNoLongerTradingButTradedInPast 2025-03-01 2026-02-28 09442762 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09442762 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 09442762 1 2025-03-01 2026-02-28 09442762 frs-bus:Director1 2025-03-01 2026-02-28 09442762 frs-countries:EnglandWales 2025-03-01 2026-02-28 09442762 2024-02-29 09442762 2025-02-28 09442762 2024-03-01 2025-02-28 09442762 frs-core:Non-currentFinancialInstruments 2025-02-28 09442762 frs-core:ShareCapital 2025-02-28 09442762 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 09442762
GBEMI GOLD LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2026
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
GBEMI GOLD LIMITED
Contents
Contents

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

Page 1
GBEMI GOLD LIMITED
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 09442762

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Investments | 5 | 1,414 |  | 3,254 |
Cash at bank and in hand |  | - |  | 14 |
|  | 1,414 |  | 3,268 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,414 |  | 3,268
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,414 |  | 3,268
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,828 ) |  | (3,682 )
NET LIABILITIES |  |  | (414 ) |  | (414 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | (614 ) |  | (614 )
SHAREHOLDERS' FUNDS |  |  | (414) |  | (414)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Mrs Gbemisola Thomas Director
2nd March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
GBEMI GOLD LIMITED
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
GBEMI GOLD LIMITED Registered number 09442762 is a limited by shares company incorporated in England & Wales. The Registered Office is 60 Austen Close , London, SE28 8AZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Computer Equipment | Straight Line Basis - 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2025 | 750
As at 28 February 2026 | 750
Depreciation
As at 1 March 2025 | 750
As at 28 February 2026 | 750
Net Book Value
As at 28 February 2026 | -
As at 1 March 2025 | -

5. Current Asset Investments

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 1,414 |  | 3,254

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,828 |  | 3,682

Page 2
Page 3
GBEMI GOLD LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

8. Ultimate Controlling Party
The company's ultimate controlling party is Gbemisola THOMAS by virtue of his ownership of 100% of the issued share capital in the company.
Page 3