Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 5 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13663049 Mr Gary Brannigan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13663049 2022-10-31 13663049 2023-10-31 13663049 2022-11-01 2023-10-31 13663049 frs-core:CurrentFinancialInstruments 2023-10-31 13663049 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13663049 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13663049 frs-bus:Micro-entities 2022-11-01 2023-10-31 13663049 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13663049 frs-bus:Director1 2022-11-01 2023-10-31 13663049 2021-10-04 13663049 2022-10-31 13663049 2021-10-05 2022-10-31 13663049 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13663049
Gmb Mechanical Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 13663049
31 October 2023 31 October 2022
£ £
Fixed assets 42,911 25,660
Current assets 48,122 52,518
Prepayments and accrued income 2,500 -
Creditors: Amounts Falling Due Within One Year (62,647 ) (61,799 )
NET CURRENT LIABILITIES (12,025 ) (9,281 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,886 16,379
NET ASSETS 30,886 16,379
CAPITAL AND RESERVES 30,886 16,379

Notes

1. General Information
Gmb Mechanical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13663049 . The registered office is 8 Regents Green, Grassmoor, Chesterfield, S42 5FH.
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
Mr Gary Brannigan
Director
11/03/2024