Acorah Software Products - Accounts Production 19.2.450 false true true false 15 July 2026 17 October 2024 31 March 2026 31 March 2026 16023443 Atul Joshi true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16023443 2024-10-16 16023443 2026-03-31 16023443 2024-10-17 2026-03-31 16023443 frs-core:ShareCapital 2026-03-31 16023443 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16023443 frs-bus:PrivateLimitedCompanyLtd 2024-10-17 2026-03-31 16023443 frs-bus:FilletedAccounts 2024-10-17 2026-03-31 16023443 frs-bus:SmallEntities 2024-10-17 2026-03-31 16023443 frs-bus:Audited 2024-10-17 2026-03-31 16023443 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-17 2026-03-31 16023443 frs-bus:OrdinaryShareClass1 2024-10-17 2026-03-31 16023443 frs-bus:OrdinaryShareClass1 2026-03-31 16023443 1 2024-10-17 2026-03-31 16023443 frs-bus:Director1 2024-10-17 2026-03-31 16023443 frs-countries:EnglandWales 2024-10-17 2026-03-31 16023443 frs-countries:India 2024-10-17 2026-03-31
Registered number: 16023443
GMT Corporation UK Limited
Financial Statements
For the Period 17 October 2024 to 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16023443
31 March 2026
Notes £ £
CURRENT ASSETS
Debtors 4 1,000
Cash at bank and in hand 39
1,039
Creditors: Amounts Falling Due Within One Year 5 (4,000 )
NET CURRENT ASSETS (LIABILITIES) (2,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,961 )
NET LIABILITIES (2,961 )
CAPITAL AND RESERVES
Called up share capital 6 2,000
Profit and Loss Account (4,961 )
SHAREHOLDERS' FUNDS (2,961)
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
Atul Joshi
Director
15 July 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GMT Corporation UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16023443 . The registered office is C/O Apm Accountants, 53 Davies Street, London, W1K 5JH.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 March 2026
£
Due within one year
Amounts owed by group undertakings 1,000
5. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Other creditors 4,000
6. Share Capital
31 March 2026
Allotted, called up but not fully paid £
2,000 Ordinary Shares of £ 1.00 each 2,000
Shares issued during the period: £
1,000 Ordinary Shares of £ 1.00 each 1,000
7. Controlling Parties
The company's immediate parent undertaking is GMT Corporation Private Limited .
The ultimate parent undertaking is GMT Corporation Private Limited (incorporated in India). Its registered office is Plot No. 97,98,99,100,101,114, Sector B, Parvati Co-Op. Industrial Estate,, Yadrav, Ichalkaranji., Maharashtra State, India, 416 146 .
Copies of the group accounts may be obtained from the company's registered office.
Page 2
Page 3
8. Audit Information
The auditor's report on the accounts of GMT Corporation UK Limited for the period ended 31 March 2026 was unqualified.
The auditor's report was signed by Devender Arora FCA (Senior Statutory Auditor) for and on behalf of The Corporate Practice Limited , Statutory Auditor.
The Corporate Practice Limited
Chartered Accountants and Statutory Auditors
65 Delamere Road
Hayes
Middlesex
UB4 0NN
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