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 09357853 Mr G McConnell Numbers Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09357853 2022-12-31 09357853 2023-12-31 09357853 2023-01-01 2023-12-31 09357853 frs-core:CurrentFinancialInstruments 2023-12-31 09357853 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09357853 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09357853 frs-bus:Micro-entities 2023-01-01 2023-12-31 09357853 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09357853 frs-bus:Director1 2023-01-01 2023-12-31 09357853 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09357853 2021-12-31 09357853 2022-12-31 09357853 2022-01-01 2022-12-31 09357853 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09357853
GMC Category Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09357853
2023 2022
£ £
Fixed assets 199 -
Current assets 15,995 8,079
Creditors: Amounts Falling Due Within One Year (15,714 ) (7,721 )
NET CURRENT ASSETS 281 358
TOTAL ASSETS LESS CURRENT LIABILITIES 480 358
Accruals and deferred income (380 ) (3,153 )
NET ASSETS/(LIABILITIES) 100 (2,795 )
CAPITAL AND RESERVES 100 (2,795 )

Notes

1. General Information
GMC Category Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09357853 . The registered office is 32 High Street, Wendover, Aylesbury, Buckinghamshire, HP22 6EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £9,607 due from the director (2022: £2,652 owing to the director.)
The above loan is unsecured, interest free and repayable on demand.
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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 G McConnell
Director
16 September 2024