Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 SC641444 Mr Gaston Montenegro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC641444 2022-09-30 SC641444 2023-09-30 SC641444 2022-10-01 2023-09-30 SC641444 frs-core:CurrentFinancialInstruments 2023-09-30 SC641444 frs-core:Non-currentFinancialInstruments 2023-09-30 SC641444 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC641444 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC641444 frs-bus:Micro-entities 2022-10-01 2023-09-30 SC641444 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC641444 frs-bus:Director1 2022-10-01 2023-09-30 SC641444 frs-bus:Director1 2022-09-30 SC641444 frs-bus:Director1 2023-09-30 SC641444 2021-09-30 SC641444 2022-09-30 SC641444 2021-10-01 2022-09-30 SC641444 frs-core:CurrentFinancialInstruments 2022-09-30 SC641444 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: SC641444
GM Global Group Ltd
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: SC641444
2023 2022
£ £
Current assets 16,890 11,821
Creditors: Amounts Falling Due Within One Year (1,520 ) (2,122 )
NET CURRENT ASSETS 15,370 9,699
TOTAL ASSETS LESS CURRENT LIABILITIES 15,370 9,699
Creditors: Amounts Falling After More Than One Year (18,562 ) (19,234 )
NET LIABILITIES (3,192 ) (9,535 )
CAPITAL AND RESERVES (3,192 ) (9,535 )

Notes

1. General Information
GM Global Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC641444 . The registered office is Flat 10 , 55 Victoria Place, Stirling, Stirlingshire, FK8 2QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Gaston Montenegro 5,391 6,686 2,184 - 9,893
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Gaston Montenegro
Director
13 September 2024