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 NI061118 Ms Michele Thompson Mr Leo Bagnall Mr David Good Mr James Byrne Mr James Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI061118 2022-12-31 NI061118 2023-12-31 NI061118 2023-01-01 2023-12-31 NI061118 frs-core:CurrentFinancialInstruments 2023-12-31 NI061118 frs-core:Non-currentFinancialInstruments 2023-12-31 NI061118 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI061118 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI061118 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI061118 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI061118 frs-bus:Director1 2023-01-01 2023-12-31 NI061118 frs-bus:Director2 2023-01-01 2023-12-31 NI061118 frs-bus:Director3 2023-01-01 2023-12-31 NI061118 frs-bus:Director4 2023-01-01 2023-12-31 NI061118 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 NI061118 2021-12-31 NI061118 2022-12-31 NI061118 2022-01-01 2022-12-31 NI061118 frs-core:CurrentFinancialInstruments 2022-12-31 NI061118 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: NI061118
GBB Partnership Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: NI061118
2023 2022
£ £
Fixed assets 6,618,303 6,618,303
Current assets 202,372 339,402
Creditors: Amounts Falling Due Within One Year (5,447,875 ) (5,310,980 )
NET CURRENT LIABILITIES (5,245,503 ) (4,971,578 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,372,800 1,646,725
Creditors: Amounts Falling After More Than One Year (1,400,000 ) (1,394,937 )
Accruals and deferred income (9,838 ) (6,281 )
NET (LIABILITIES)/ASSETS (37,038 ) 245,507
CAPITAL AND RESERVES (37,038 ) 245,507

Notes

1. General Information
GBB Partnership Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI061118 . The registered office is 7 Duncrue Place, Belfast, BT3 9BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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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 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
Ms Michele Thompson
Director
Mr Leo Bagnall
Director
Mr David Good
Director
Mr James Byrne
Director
30 August 2024