Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09685665 Mr Neil Drake Mrs Stephanie Drake Neil & Stephanie Drake true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09685665 2023-03-31 09685665 2024-03-31 09685665 2023-04-01 2024-03-31 09685665 frs-core:CurrentFinancialInstruments 2024-03-31 09685665 frs-core:ShareCapital 2024-03-31 09685665 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09685665 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09685665 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09685665 frs-bus:SmallEntities 2023-04-01 2024-03-31 09685665 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09685665 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09685665 1 2023-04-01 2024-03-31 09685665 frs-bus:Director1 2023-04-01 2024-03-31 09685665 frs-bus:Director2 2023-04-01 2024-03-31 09685665 frs-countries:EnglandWales 2023-04-01 2024-03-31 09685665 2022-03-31 09685665 2023-03-31 09685665 2022-04-01 2023-03-31 09685665 frs-core:CurrentFinancialInstruments 2023-03-31 09685665 frs-core:ShareCapital 2023-03-31 09685665 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09685665
GBD Strategy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
R J Boggon
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09685665
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 246 84
246 84
Creditors: Amounts Falling Due Within One Year 4 (23,859 ) (15,688 )
NET CURRENT ASSETS (LIABILITIES) (23,613 ) (15,604 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,613 ) (15,604 )
NET LIABILITIES (23,613 ) (15,604 )
CAPITAL AND RESERVES
Called up share capital 5 500 500
Profit and Loss Account (24,113 ) (16,104 )
SHAREHOLDERS' FUNDS (23,613) (15,604)
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Neil Drake
Director
25/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GBD Strategy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09685665 . The registered office is 39 Ermin Park, Brockworth, Gloucester, Gloucestershire, GL3 4DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Corporation tax (1 ) (1 )
Accruals and deferred income 500 500
Directors' loan accounts 23,359 15,188
23,859 15,688
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 500 500
6. Ultimate Controlling Party
The company's ultimate controlling party is Neil & Stephanie Drake by virtue of their ownership of 50% each of the issued share capital in the company.
Page 2