Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08851031 Mr R Gwyther Mr J Gwyther Mr P Daniels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08851031 2023-01-31 08851031 2024-01-31 08851031 2023-02-01 2024-01-31 08851031 frs-core:CurrentFinancialInstruments 2024-01-31 08851031 frs-core:Non-currentFinancialInstruments 2024-01-31 08851031 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08851031 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08851031 frs-bus:Micro-entities 2023-02-01 2024-01-31 08851031 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08851031 frs-bus:Director1 2023-02-01 2024-01-31 08851031 frs-bus:Director2 2023-02-01 2024-01-31 08851031 frs-bus:Director3 2023-02-01 2024-01-31 08851031 2022-01-31 08851031 2023-01-31 08851031 2022-02-01 2023-01-31 08851031 frs-core:CurrentFinancialInstruments 2023-01-31 08851031 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08851031
GBW Supplies UK Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Balance Sheet
Registered number: 08851031
2024 2023
£ £
Fixed assets 27,294 37,796
Current assets 233,505 111,446
Creditors: Amounts Falling Due Within One Year (326,725 ) (126,702 )
NET CURRENT LIABILITIES (93,220 ) (15,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES (65,926 ) 22,540
Creditors: Amounts Falling After More Than One Year (32,360 ) (66,784 )
Accruals and deferred income (1,600 ) (3,008 )
NET LIABILITIES (99,886 ) (47,252 )
CAPITAL AND RESERVES (99,886 ) (47,252 )

Notes

1. General Information
GBW Supplies UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08851031 . The registered office is Unit 30, Moores Open Storage, Reigate Road, Betchworth, RH3 7HB.

Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
Page 0
Page 1
For the year ending 31 January 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 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 R Gwyther
Director
1 October 2024