Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10532389 Mr Gordon Muirhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10532389 2022-12-31 10532389 2023-12-31 10532389 2023-01-01 2023-12-31 10532389 frs-core:CurrentFinancialInstruments 2023-12-31 10532389 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10532389 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10532389 frs-bus:Micro-entities 2023-01-01 2023-12-31 10532389 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10532389 frs-bus:Director1 2023-01-01 2023-12-31 10532389 2021-12-31 10532389 2022-12-31 10532389 2022-01-01 2022-12-31 10532389 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10532389
Gmpharma Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10532389
2023 2022
£ £
Fixed assets 4,939 4,450
Current assets 510,409 465,733
Prepayments and accrued income 515 -
Creditors: Amounts Falling Due Within One Year (41,704 ) (42,201 )
NET CURRENT ASSETS 469,220 423,532
TOTAL ASSETS LESS CURRENT LIABILITIES 474,159 427,982
NET ASSETS 474,159 427,982
CAPITAL AND RESERVES 474,159 427,982

Notes

1. General Information
Gmpharma Limited is a private company, limited by shares, incorporated in , registered number 10532389 . The registered office is 6 Sacombe Mews, Bragbury End, Stevenage, Hertfordshire, SG2 8SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 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 Gordon Muirhead
Director
22/08/2024