Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07404634 K J Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07404634 2022-10-31 07404634 2023-10-31 07404634 2022-11-01 2023-10-31 07404634 frs-core:CurrentFinancialInstruments 2023-10-31 07404634 frs-core:Non-currentFinancialInstruments 2023-10-31 07404634 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07404634 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07404634 frs-bus:Micro-entities 2022-11-01 2023-10-31 07404634 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07404634 frs-bus:Director1 2022-11-01 2023-10-31 07404634 2021-10-31 07404634 2022-10-31 07404634 2021-11-01 2022-10-31 07404634 frs-core:CurrentFinancialInstruments 2022-10-31 07404634 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07404634
G & B Logistics (Bucks) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07404634
2023 2022
£ £
Fixed assets 38,010 49,743
Current assets 73,358 76,999
Creditors: Amounts Falling Due Within One Year (39,139 ) (60,853 )
NET CURRENT ASSETS 34,219 16,146
TOTAL ASSETS LESS CURRENT LIABILITIES 72,229 65,889
Creditors: Amounts Falling After More Than One Year (22,614 ) (12,439 )
NET ASSETS 49,615 53,450
CAPITAL AND RESERVES 49,615 53,450

Notes

1. General Information
G & B Logistics (Bucks) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07404634 . The registered office is 11 Whitchurch Parade Whitchurch Lane, Edgware, Middlesex, HA8 6LR.
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 October 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
K J Gibson
Director
30/07/2024