Acorah Software Products - Accounts Production 17.1.130 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12822638 Mrs Simpy KAUR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12822638 2024-08-31 12822638 2025-08-31 12822638 2024-09-01 2025-08-31 12822638 frs-core:CurrentFinancialInstruments 2025-08-31 12822638 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12822638 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12822638 frs-bus:Micro-entities 2024-09-01 2025-08-31 12822638 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12822638 frs-bus:Director1 2024-09-01 2025-08-31 12822638 2023-08-31 12822638 2024-08-31 12822638 2023-09-01 2024-08-31 12822638 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12822638
Ganeve Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Zain Associates Ltd
AFA
19 Shepiston Lane
Hayes
UB3 1LH
Ganeve Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12822638

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,170 | 1,462
Current assets |  | 117,155 | 78,078
Creditors: Amounts Falling Due Within One Year |  | (82,509 ) | (75,649 )
NET CURRENT ASSETS |  | 34,646 | 2,429
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,816 | 3,891
Accruals and deferred income |  | (995 ) | (1,070 )
NET ASSETS |  | 34,821 | 2,821
CAPITAL AND RESERVES |  | 34,821 | 2,821

## Notes

1. General Information
Ganeve Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12822638 . The registered office is 27 Wadsworth Road, Stapleford, Nottingham, NG9 8AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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

Mrs Simpy KAUR Director
13/03/2026