Acorah Software Products - Accounts Production 19.2.450 false true false 25 October 2024 31 October 2025 31 October 2025 16040546 Mr Wayne Turton Mrs Samantha Turton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16040546 2024-10-24 16040546 2025-10-31 16040546 2024-10-25 2025-10-31 16040546 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 16040546 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-25 2025-10-31 16040546 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-24 16040546 frs-core:ShareCapital 2025-10-31 16040546 frs-bus:PrivateLimitedCompanyLtd 2024-10-25 2025-10-31 16040546 frs-bus:FilletedAccounts 2024-10-25 2025-10-31 16040546 frs-bus:SmallEntities 2024-10-25 2025-10-31 16040546 frs-bus:AuditExempt-NoAccountantsReport 2024-10-25 2025-10-31 16040546 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-25 2025-10-31 16040546 frs-bus:Director1 2024-10-25 2025-10-31 16040546 frs-bus:Director2 2024-10-25 2025-10-31 16040546 frs-countries:EnglandWales 2024-10-25 2025-10-31
Registered number: 16040546
G4G Quesada Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Freeman & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16040546
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 608,902
608,902
CURRENT ASSETS
Cash at bank and in hand 3,460
3,460
Creditors: Amounts Falling Due Within One Year 5 (11,537 )
NET CURRENT ASSETS (LIABILITIES) (8,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES 600,825
NET ASSETS 600,825
CAPITAL AND RESERVES
Called up share capital 6 600,825
SHAREHOLDERS' FUNDS 600,825
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Samantha Turton
Director
10th July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
G4G Quesada Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16040546 . The registered office is 201 Slack Lane Derby, Derby, DE22 3EE.
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. 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:
Freehold Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 25 October 2024 -
Additions 608,902
As at 31 October 2025 608,902
Net Book Value
As at 31 October 2025 608,902
As at 25 October 2024 -
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 11,537
6. Share Capital
2025
£
Allotted, Called up and fully paid 600,825
Page 2