Acorah Software Products - Accounts Production 15.0.600 false true 29 August 2022 30 August 2021 false true No description of principal activity 30 August 2022 29 August 2023 29 August 2023 09748490 MR DUMITRU-CRISTIAN VRAJITORIU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09748490 2022-08-29 09748490 2023-08-29 09748490 2022-08-30 2023-08-29 09748490 frs-core:CurrentFinancialInstruments 2023-08-29 09748490 frs-core:Non-currentFinancialInstruments 2023-08-29 09748490 frs-bus:PrivateLimitedCompanyLtd 2022-08-30 2023-08-29 09748490 frs-bus:FilletedAccounts 2022-08-30 2023-08-29 09748490 frs-bus:Micro-entities 2022-08-30 2023-08-29 09748490 frs-bus:AuditExempt-NoAccountantsReport 2022-08-30 2023-08-29 09748490 frs-bus:Director1 2022-08-30 2023-08-29 09748490 2021-08-29 09748490 2022-08-29 09748490 2021-08-30 2022-08-29 09748490 frs-core:CurrentFinancialInstruments 2022-08-29 09748490 frs-core:Non-currentFinancialInstruments 2022-08-29
Registered number: 09748490
GTMC ENTERTAINMENT LIMITED
Unaudited Financial Statements
For The Year Ended 29 August 2023
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 09748490
2023 2022
£ £
Fixed assets 5,937 -
Current assets 343,838 343,838
Creditors: Amounts Falling Due Within One Year (116,242 ) (71,915 )
NET CURRENT ASSETS 227,596 271,923
TOTAL ASSETS LESS CURRENT LIABILITIES 233,533 271,923
Creditors: Amounts Falling After More Than One Year (19,200 ) (76,611 )
NET ASSETS 214,333 195,312
CAPITAL AND RESERVES 214,333 195,312

Notes

1. General Information
GTMC ENTERTAINMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09748490 . The registered office is 23 Tregaer Fold, Middleton, Manchester, England, M24 2TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 29 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 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 DUMITRU-CRISTIAN VRAJITORIU
Director
04/01/2024