Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 12604528 Mr Marc Skidmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12604528 2022-05-31 12604528 2023-05-31 12604528 2022-06-01 2023-05-31 12604528 frs-core:CurrentFinancialInstruments 2023-05-31 12604528 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 12604528 frs-core:Non-currentFinancialInstruments 2023-05-31 12604528 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 12604528 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 12604528 frs-core:CurrentFinancialInstruments 2023-05-31 12604528 frs-core:AfterOneYear 2022-06-01 2023-05-31 12604528 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 12604528 frs-core:BetweenOneFiveYears 2023-05-31 12604528 frs-core:ComputerEquipment 2023-05-31 12604528 frs-core:ComputerEquipment 2022-06-01 2023-05-31 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2022-05-31 12604528 dpl-frs:Item12 2021-06-01 2022-05-31 12604528 dpl-frs:Item12 2021-05-31 12604528 dpl-frs:Item12 2022-05-31 12604528 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 12604528 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 12604528 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 12604528 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 12604528 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 12604528 1 2021-06-01 2022-05-31 12604528 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 12604528
G.M.A Property Limited
Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 12604528
2023 2022
£ £
Fixed assets 355,194 355,194
Current assets 32,676 689
Prepayments and accrued income 6,650 -
Creditors: Amounts Falling Due Within One Year (115,706 ) (110,879 )
NET CURRENT LIABILITIES (76,380 ) (110,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES 278,814 245,004
Creditors: Amounts Falling After More Than One Year (284,149 ) (252,330 )
Accruals and deferred income (646 ) (646 )
NET LIABILITIES (5,981 ) (7,972 )
CAPITAL AND RESERVES (5,981 ) (7,972 )

Notes

1. General Information
G.M.A Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12604528 . The registered office is 4 Halsall Drive, Sheffield, South Yorkshire, S9 4JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 May 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Marc Skidmore
Director
8 February 2024