Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 11 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13672349 J Winstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13672349 2022-10-31 13672349 2023-10-31 13672349 2022-11-01 2023-10-31 13672349 frs-core:CurrentFinancialInstruments 2023-10-31 13672349 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13672349 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13672349 frs-bus:Micro-entities 2022-11-01 2023-10-31 13672349 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13672349 frs-bus:Director1 2022-11-01 2023-10-31 13672349 2021-10-10 13672349 2022-10-31 13672349 2021-10-11 2022-10-31 13672349 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13672349
GB Facilities Services Limited
Financial Statements
For The Year Ended 31 October 2023
Apex Partners LLP
Balance Sheet
Registered number: 13672349
31 October 2023 31 October 2022
£ £
Fixed assets 10,286 -
Current assets 69,282 37,541
Creditors: Amounts Falling Due Within One Year (74,249 ) (37,379 )
NET CURRENT ASSETS (LIABILITIES) (4,967 ) 162
TOTAL ASSETS LESS CURRENT LIABILITIES 5,319 162
NET ASSETS 5,319 162
CAPITAL AND RESERVES 5,319 162

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
GB Facilities Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13672349 . The registered office is Unit 37, 20 Upperton Road, Eastbourne, East Sussex, BN21 1AG.
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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
J Winstone
Director
13th November 2023