Acorah Software Products - Accounts Production 19.1.200 false true false 1 May 2025 30 April 2026 30 April 2026 14816384 Mrs Gemma Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14816384 2025-04-30 14816384 2026-04-30 14816384 2025-05-01 2026-04-30 14816384 frs-core:CurrentFinancialInstruments 2026-04-30 14816384 frs-core:ShareCapital 2026-04-30 14816384 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 14816384 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14816384 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14816384 frs-bus:SmallEntities 2025-05-01 2026-04-30 14816384 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14816384 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14816384 frs-bus:Director1 2025-05-01 2026-04-30 14816384 frs-countries:EnglandWales 2025-05-01 2026-04-30
Registered number: 14816384
Gvt Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Solace Management Solutions
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14816384
2026
Notes £ £
FIXED ASSETS
Investment Properties 4 59,365
59,365
CURRENT ASSETS
Cash at bank and in hand 4,042
4,042
Creditors: Amounts Falling Due Within One Year 5 (68,410 )
NET CURRENT ASSETS (LIABILITIES) (64,368 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,003 )
NET LIABILITIES (5,003 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (5,004 )
SHAREHOLDERS' FUNDS (5,003)
For the year ending 30 April 2026 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 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 Gemma Taylor
Director
19/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gvt Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14816384 . The registered office is 20-22 Wenlock Road, London, England, N1 7GU.
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. 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 year was: 1
1
4. Investment Property
2026
£
Fair Value
As at 1 May 2025 58,644
Additions 721
As at 30 April 2026 59,365
5. Creditors: Amounts Falling Due Within One Year
2026
£
Trade creditors 1
Other creditors 68,409
68,410
6. Share Capital
2026
£
Allotted, Called up and fully paid 1
Page 2