Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11654845 Mr William Cheung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11654845 2024-11-30 11654845 2025-11-30 11654845 2024-12-01 2025-11-30 11654845 frs-core:CurrentFinancialInstruments 2025-11-30 11654845 frs-core:Non-currentFinancialInstruments 2025-11-30 11654845 frs-core:ShareCapital 2025-11-30 11654845 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11654845 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11654845 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11654845 frs-bus:SmallEntities 2024-12-01 2025-11-30 11654845 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11654845 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11654845 frs-bus:Director1 2024-12-01 2025-11-30 11654845 frs-countries:EnglandWales 2024-12-01 2025-11-30 11654845 2023-11-30 11654845 2024-11-30 11654845 2023-12-01 2024-11-30 11654845 frs-core:CurrentFinancialInstruments 2024-11-30 11654845 frs-core:Non-currentFinancialInstruments 2024-11-30 11654845 frs-core:ShareCapital 2024-11-30 11654845 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11654845
Gam Sing Bou Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11654845
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 60,502 66,971
60,502 66,971
Creditors: Amounts Falling Due Within One Year 4 (4,767 ) (5,744 )
NET CURRENT ASSETS (LIABILITIES) 55,735 61,227
TOTAL ASSETS LESS CURRENT LIABILITIES 55,735 61,227
Creditors: Amounts Falling Due After More Than One Year 5 (767 ) (5,750 )
NET ASSETS 54,968 55,477
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 54,967 55,476
SHAREHOLDERS' FUNDS 54,968 55,477
For the year ending 30 November 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
Mr William Cheung
Director
25th September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gam Sing Bou Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11654845 . The registered office is 15 Gorsey Way, Ashton Under Lyne, Greater Manchester, OL6 9HT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Bank loans and overdrafts 4,600 4,600
Other creditors 167 1,143
4,767 5,744
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 767 5,750
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2