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 03088846 Mr Peter Huth Mr Robert Aubrey Mr Michael Holmes Mr Thomas Waber Mrs Anne Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03088846 2022-12-31 03088846 2023-12-31 03088846 2023-01-01 2023-12-31 03088846 frs-core:CurrentFinancialInstruments 2023-12-31 03088846 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03088846 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03088846 frs-bus:Micro-entities 2023-01-01 2023-12-31 03088846 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03088846 frs-bus:Director1 2023-01-01 2023-12-31 03088846 frs-bus:Director2 2023-01-01 2023-12-31 03088846 frs-bus:Director3 2023-01-01 2023-12-31 03088846 frs-bus:Director4 2023-01-01 2023-12-31 03088846 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03088846 2021-12-31 03088846 2022-12-31 03088846 2022-01-01 2022-12-31 03088846 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03088846
GEP Records Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Dial Accounts
Balance Sheet
Registered number: 03088846
2023 2022
£ £
Current assets 72,427 77,734
Creditors: Amounts Falling Due Within One Year (8,215 ) (5,833 )
NET CURRENT ASSETS 64,212 71,901
TOTAL ASSETS LESS CURRENT LIABILITIES 64,212 71,901
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 61,212 68,901
CAPITAL AND RESERVES 61,212 68,901

Notes

1. General Information
GEP Records Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03088846 . The registered office is 35 Channels Farm, Swaythling, Southampton, SO16 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 Michael Holmes
Director
9 September 2024