Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09362695 Dr Gregor Beattie Mrs Diane Beattie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09362695 2022-12-31 09362695 2023-12-31 09362695 2023-01-01 2023-12-31 09362695 frs-core:CurrentFinancialInstruments 2023-12-31 09362695 frs-core:Non-currentFinancialInstruments 2023-12-31 09362695 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09362695 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09362695 frs-bus:Micro-entities 2023-01-01 2023-12-31 09362695 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09362695 frs-bus:Director1 2023-01-01 2023-12-31 09362695 frs-bus:Director1 2022-12-31 09362695 frs-bus:Director1 2023-12-31 09362695 frs-bus:Director2 2023-01-01 2023-12-31 09362695 frs-bus:Director2 2022-12-31 09362695 frs-bus:Director2 2023-12-31 09362695 2021-12-31 09362695 2022-12-31 09362695 2022-01-01 2022-12-31 09362695 frs-core:CurrentFinancialInstruments 2022-12-31 09362695 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09362695
GB Create Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09362695
2023 2022
£ £
Fixed assets 17,445 23,260
Current assets 40,497 21,650
Creditors: Amounts Falling Due Within One Year (60,295 ) (62,697 )
NET CURRENT LIABILITIES (19,798 ) (41,047 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,353 ) (17,787 )
Creditors: Amounts Falling After More Than One Year (51,712 ) (64,361 )
Accruals and deferred income (1,930 ) (1,450 )
NET LIABILITIES (55,995 ) (83,598 )
CAPITAL AND RESERVES (55,995 ) (83,598 )

Notes

1. General Information
GB Create Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09362695 . The registered office is 8 Withnell Close, Liverpool, L13 4DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Dr Gregor Beattie 13,915 72,411 64,356 - 21,790
Mrs Diane Beattie 4,629 24,087 21,452 - 7,264
The above loan is unsecured, interest free and repayable on demand. The Directors propose a dividend of £290 per share, totaling £29,000 to clear this balance.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Dr Gregor Beattie
Director
04/09/2024