Acorah Software Products - Accounts Production 17.1.130 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11454882 Miss Gurpreet Lotay Miss Gurpreet Lotay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11454882 2024-07-31 11454882 2025-07-31 11454882 2024-08-01 2025-07-31 11454882 frs-core:CurrentFinancialInstruments 2025-07-31 11454882 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11454882 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11454882 frs-bus:Micro-entities 2024-08-01 2025-07-31 11454882 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11454882 frs-bus:Director1 2024-08-01 2025-07-31 11454882 frs-bus:Director1 2024-07-31 11454882 frs-bus:Director1 2025-07-31 11454882 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 11454882 2023-07-31 11454882 2024-07-31 11454882 2023-08-01 2024-07-31 11454882 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 11454882
Gurpreet Lotay Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Clancy Accountancy Limited
Gurpreet Lotay Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11454882

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 25,588 | 33,452
Creditors: Amounts Falling Due Within One Year |  | (6,186 ) | (7,558 )
NET CURRENT ASSETS |  | 19,402 | 25,894
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,402 | 25,894
NET ASSETS |  | 19,402 | 25,894
CAPITAL AND RESERVES |  | 19,402 | 25,894

## Notes

1. General Information
Gurpreet Lotay Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11454882 . The registered office is 46 Jordan Road, Greenford, UB6 7BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 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 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Gurpreet Lotay | (5,366 ) | 3,862 | 326 | - | (1,831 )

As at 31.07.2025, the Company owed the Director £1,831.12.
The above loan is unsecured, interest free and repayable on demand.
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Gurpreet Lotay Ltd
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 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 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

Miss Gurpreet Lotay Director
05/03/2026