Acorah Software Products - Accounts Production 19.3.550 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 03672687 Mr Subramaniam Deivendran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03672687 2024-12-31 03672687 2025-12-31 03672687 2025-01-01 2025-12-31 03672687 frs-core:ShareCapital 2025-12-31 03672687 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 03672687 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03672687 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03672687 frs-bus:SmallEntities 2025-01-01 2025-12-31 03672687 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 03672687 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03672687 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03672687 frs-core:CostValuation 2024-12-31 03672687 frs-core:CostValuation 2025-12-31 03672687 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 03672687 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 03672687 frs-bus:Director1 2025-01-01 2025-12-31 03672687 frs-countries:EnglandWales 2025-01-01 2025-12-31 03672687 2023-12-31 03672687 2024-12-31 03672687 2024-01-01 2024-12-31 03672687 frs-core:ShareCapital 2024-12-31 03672687 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 03672687
Gnanam Distribution Holding Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Gnanam Distribution Holding Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Gnanam Distribution Holding Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03672687

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2,030 |  | 2,030
|  |  | 2,030 |  | 2,030
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,030 |  | 2,030
NET ASSETS |  |  | 2,030 |  | 2,030
CAPITAL AND RESERVES
Called up share capital | 5 |  | 14,250 |  | 14,250
Profit and Loss Account |  |  | (12,220 ) |  | (12,220 )
SHAREHOLDERS' FUNDS |  |  | 2,030 |  | 2,030

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Subramaniam Deivendran Director
03/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gnanam Distribution Holding Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Gnanam Distribution Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03672687 . The registered office is 3rd Floor Walbrook Building, 195 Marsh Wall, London, E14 9SG.
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.
Preparation of consolidated financial statements
The financial statements contain information about Gnanam Distribution Holding Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 401 of the Companies Act 2006 from the requirements to prepare consolidated financial statements as it and its subsidiary undertaking are included by full consolidation in the consolidated financial statements of its parent, WWW Holding Company Limited, 195 Marsh Wall, London, E14 9SG, United Kingdom.
2.2. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 4,058
As at 31 December 2025 | 4,058
Provision
As at 1 January 2025 | 2,028
As at 31 December 2025 | 2,028
Net Book Value
As at 31 December 2025 | 2,030
As at 1 January 2025 | 2,030

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 14,250 |  | 14,250

Page 2