Acorah Software Products - Accounts Production 15.0.500 false true false 2 August 2022 31 August 2023 31 August 2023 14269133 Mr Abdul Rashid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14269133 2022-08-01 14269133 2023-08-31 14269133 2022-08-02 2023-08-31 14269133 frs-core:Non-currentFinancialInstruments 2023-08-31 14269133 frs-core:ShareCapital 2023-08-31 14269133 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 14269133 frs-bus:PrivateLimitedCompanyLtd 2022-08-02 2023-08-31 14269133 frs-bus:FilletedAccounts 2022-08-02 2023-08-31 14269133 frs-bus:SmallEntities 2022-08-02 2023-08-31 14269133 frs-bus:AuditExempt-NoAccountantsReport 2022-08-02 2023-08-31 14269133 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-02 2023-08-31 14269133 frs-bus:Director1 2022-08-02 2023-08-31 14269133 frs-countries:EnglandWales 2022-08-02 2023-08-31
Registered number: 14269133
Gbp Deals Ltd
Unaudited Financial Statements
For the Period 2 August 2022 to 31 August 2023
Wisetax Accountants Ltd
1st Floor
7 Mackenzie Street
Slough
Berkshire
SL1 1XQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14269133
31 August 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 203
203
Creditors: Amounts Falling Due Within One Year 4 (375 )
NET CURRENT ASSETS (LIABILITIES) (172 )
TOTAL ASSETS LESS CURRENT LIABILITIES (172 )
Creditors: Amounts Falling Due After More Than One Year 5 (1,050 )
NET LIABILITIES (1,222 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,322 )
SHAREHOLDERS' FUNDS (1,222)
For the period ending 31 August 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 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 Abdul Rashid
Director
02/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gbp Deals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14269133 . The registered office is 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF.
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 period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 August 2023
£
Other creditors 375
5. Creditors: Amounts Falling Due After More Than One Year
31 August 2023
£
Other creditors 1,050
6. Share Capital
31 August 2023
£
Allotted, Called up and fully paid 100
Page 2