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 10368855 Mr Bradley Johnston Mr Warren Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10368855 2022-12-31 10368855 2023-12-31 10368855 2023-01-01 2023-12-31 10368855 frs-core:CurrentFinancialInstruments 2023-12-31 10368855 frs-core:Non-currentFinancialInstruments 2023-12-31 10368855 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10368855 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10368855 frs-bus:Micro-entities 2023-01-01 2023-12-31 10368855 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10368855 frs-bus:Director1 2023-01-01 2023-12-31 10368855 frs-bus:Director2 2023-01-01 2023-12-31 10368855 2021-12-31 10368855 2022-12-31 10368855 2022-01-01 2022-12-31 10368855 frs-core:CurrentFinancialInstruments 2022-12-31 10368855 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10368855
GBC Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 10368855
2023 2022
£ £
Fixed assets 4,450 6,418
Current assets 372,515 292,942
Prepayments and accrued income 1,432 1,412
Creditors: Amounts Falling Due Within One Year (245,227 ) (240,641 )
NET CURRENT ASSETS 128,720 53,713
TOTAL ASSETS LESS CURRENT LIABILITIES 133,170 60,131
Creditors: Amounts Falling After More Than One Year (14,167 ) (24,167 )
Accruals and deferred income (3,894 ) (4,174 )
NET ASSETS 115,109 31,790
CAPITAL AND RESERVES 115,109 31,790

Notes

1. General Information
GBC Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10368855 . The registered office is 20-22, Wenlock Road, London, England, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
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
Mr Warren Turner
Director
2 September 2024