Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12039580 Mr Gareth Brackin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12039580 2023-06-30 12039580 2024-06-30 12039580 2023-07-01 2024-06-30 12039580 frs-core:CurrentFinancialInstruments 2024-06-30 12039580 frs-core:Non-currentFinancialInstruments 2024-06-30 12039580 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12039580 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12039580 frs-bus:Micro-entities 2023-07-01 2024-06-30 12039580 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12039580 frs-bus:Director1 2023-07-01 2024-06-30 12039580 frs-bus:Director1 2023-06-30 12039580 frs-bus:Director1 2024-06-30 12039580 2022-06-30 12039580 2023-06-30 12039580 2022-07-01 2023-06-30 12039580 frs-core:CurrentFinancialInstruments 2023-06-30 12039580 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12039580
GJB Property Professionals Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 12039580
2024 2023
£ £
Fixed assets 61,230 61,230
Current assets 7,169 496
Creditors: Amounts Falling Due Within One Year (463 ) (58,852 )
NET CURRENT ASSETS (LIABILITIES) 6,706 (58,356 )
TOTAL ASSETS LESS CURRENT LIABILITIES 67,936 2,874
Creditors: Amounts Falling After More Than One Year (67,335 ) -
Accruals and deferred income (600 ) (1,080 )
NET ASSETS 1 1,794
CAPITAL AND RESERVES 1 1,794

Notes

1. General Information
GJB Property Professionals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12039580 . The registered office is Unit C, 271-273 High Street, Blackwood, NP12 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Gareth Brackin - 7,169 - - 7,169
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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 Gareth Brackin
Director
20/08/2024