Acorah Software Products - Accounts Production 19.2.350 false true false 23 August 2024 31 December 2025 31 December 2025 15914063 Edward Galuzo Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15914063 2024-08-22 15914063 2025-12-31 15914063 2024-08-23 2025-12-31 15914063 frs-core:CurrentFinancialInstruments 2025-12-31 15914063 frs-core:Non-currentFinancialInstruments 2025-12-31 15914063 frs-core:FurnitureFittings 2025-12-31 15914063 frs-core:FurnitureFittings 2024-08-23 2025-12-31 15914063 frs-core:FurnitureFittings 2024-08-22 15914063 frs-core:ShareCapital 2025-12-31 15914063 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15914063 frs-bus:PrivateLimitedCompanyLtd 2024-08-23 2025-12-31 15914063 frs-bus:FilletedAccounts 2024-08-23 2025-12-31 15914063 frs-bus:SmallEntities 2024-08-23 2025-12-31 15914063 frs-bus:AuditExempt-NoAccountantsReport 2024-08-23 2025-12-31 15914063 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-23 2025-12-31 15914063 frs-bus:Director1 2024-08-23 2025-12-31 15914063 frs-bus:CompanySecretary1 2024-08-23 2025-12-31 15914063 frs-countries:EnglandWales 2024-08-23 2025-12-31
Registered number: 15914063
Galuzo Properties Ltd
Financial Statements
For the Period 23 August 2024 to 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15914063
31 December 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,271
Investment Properties 5 147,184
149,455
CURRENT ASSETS
Debtors 6 36
Cash at bank and in hand 951
987
Creditors: Amounts Falling Due Within One Year 7 (49,498 )
NET CURRENT ASSETS (LIABILITIES) (48,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100,944
Creditors: Amounts Falling Due After More Than One Year 8 (127,513 )
NET LIABILITIES (26,569 )
CAPITAL AND RESERVES
Called up share capital 9 100
Profit and Loss Account (26,669 )
SHAREHOLDERS' FUNDS (26,569)
Page 1
Page 2
For the period ending 31 December 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
Edward Galuzo
Director
19/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Galuzo Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15914063 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 25% Straight Line
2.4. 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 period was: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 23 August 2024 -
Additions 3,304
As at 31 December 2025 3,304
Depreciation
As at 23 August 2024 -
Provided during the period 1,033
As at 31 December 2025 1,033
Net Book Value
As at 31 December 2025 2,271
As at 23 August 2024 -
Page 3
Page 4
5. Investment Property
31 December 2025
£
Fair Value
As at 23 August 2024 -
Additions 147,184
As at 31 December 2025 147,184
6. Debtors
31 December 2025
£
Due within one year
Prepayments and accrued income 11
Called up share capital not paid 25
36
7. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Trade creditors 75
Accruals and deferred income 918
Director's loan account 48,315
Amounts owed to related parties 190
49,498
8. Creditors: Amounts Falling Due After More Than One Year
31 December 2025
£
Bank loans 127,513
9. Share Capital
31 December 2025
£
Called Up Share Capital not Paid 25
Called Up Share Capital has been paid up 75
Amount of Allotted, Called Up Share Capital 100
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