Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 7459588 Mrs Mathura Bhusal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7459588 2022-12-31 7459588 2023-12-31 7459588 2023-01-01 2023-12-31 7459588 frs-core:CurrentFinancialInstruments 2023-12-31 7459588 frs-core:Non-currentFinancialInstruments 2023-12-31 7459588 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 7459588 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 7459588 frs-bus:Micro-entities 2023-01-01 2023-12-31 7459588 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 7459588 frs-bus:Director1 2023-01-01 2023-12-31 7459588 2021-12-31 7459588 2022-12-31 7459588 2022-01-01 2022-12-31 7459588 frs-core:CurrentFinancialInstruments 2022-12-31 7459588 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 7459588
GB Accountants Ltd
Financial Statements
For The Year Ended 31 December 2023
Goldstar Accountants Ltd
Chartered Certified Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 7459588
2023 2022
£ £
Fixed assets 15,116 18,405
Current assets 41,661 26,121
Prepayments and accrued income 3,480 5,050
Creditors: Amounts Falling Due Within One Year (36,721 ) (28,313 )
NET CURRENT ASSETS 8,420 2,858
TOTAL ASSETS LESS CURRENT LIABILITIES 23,536 21,263
Creditors: Amounts Falling After More Than One Year (10,198 ) (12,904 )
NET ASSETS 13,338 8,359
CAPITAL AND RESERVES 13,338 8,359

Notes

1. General Information
GB Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7459588 . The registered office is 17 Wellswood Gardens, Reading, RG1 5BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 4 4
4 4
Page 0
Page 1
For the year ending 31 December 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 her 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
Mrs Mathura Bhusal
Director
08/08/2024