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 11706785 Mr Stephen Keith Atkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11706785 2022-12-31 11706785 2023-12-31 11706785 2023-01-01 2023-12-31 11706785 frs-core:CurrentFinancialInstruments 2023-12-31 11706785 frs-core:Non-currentFinancialInstruments 2023-12-31 11706785 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11706785 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11706785 frs-bus:Micro-entities 2023-01-01 2023-12-31 11706785 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11706785 frs-bus:Director1 2023-01-01 2023-12-31 11706785 2021-12-31 11706785 2022-12-31 11706785 2022-01-01 2022-12-31 11706785 frs-core:CurrentFinancialInstruments 2022-12-31 11706785 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11706785
GB SUPPLEMENTS LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
AWR Accountants Limited
Balance Sheet
Registered number: 11706785
2023 2022
£ £
Fixed assets 21,980 23,501
Current assets 73,386 65,460
Creditors: Amounts Falling Due Within One Year (45,278 ) (21,806 )
NET CURRENT ASSETS 28,108 43,654
TOTAL ASSETS LESS CURRENT LIABILITIES 50,088 67,155
Creditors: Amounts Falling After More Than One Year (9,666 ) (13,667 )
Accruals and deferred income (478 ) (3,700 )
NET ASSETS 39,944 49,788
CAPITAL AND RESERVES 39,944 49,788

Notes

1. General Information
GB SUPPLEMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11706785 . The registered office is 20-22, Wenlock Road,, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 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 Stephen Keith Atkins
Director
06/09/2024