Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11918300 Mr Michael Soulsby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11918300 2023-04-30 11918300 2024-04-30 11918300 2023-05-01 2024-04-30 11918300 frs-core:CurrentFinancialInstruments 2024-04-30 11918300 frs-core:Non-currentFinancialInstruments 2024-04-30 11918300 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11918300 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11918300 frs-bus:Micro-entities 2023-05-01 2024-04-30 11918300 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11918300 frs-bus:Director1 2023-05-01 2024-04-30 11918300 frs-bus:Director1 2023-04-30 11918300 frs-bus:Director1 2024-04-30 11918300 2022-04-30 11918300 2023-04-30 11918300 2022-05-01 2023-04-30 11918300 frs-core:CurrentFinancialInstruments 2023-04-30 11918300 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11918300
GB Seasons Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Eclipse Accountancy Ltd
Chartered Accountants
Fareham Innovation Centre
Merlin House
4 Meteor Way, Lee-on-the-Solent
Hampshire
PO13 9FU
Balance Sheet
Registered number: 11918300
2024 2023
£ £
Fixed assets 932 1,387
Current assets 74,972 56,014
Creditors: Amounts Falling Due Within One Year (21,135 ) (4,100 )
NET CURRENT ASSETS 53,837 51,914
TOTAL ASSETS LESS CURRENT LIABILITIES 54,769 53,301
Creditors: Amounts Falling After More Than One Year (33,162 ) (49,898 )
NET ASSETS 21,607 3,403
CAPITAL AND RESERVES 21,607 3,403

Notes

1. General Information
GB Seasons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11918300 . The registered office is C/O Eclipse Accountancy Ltd, Fareham Innovation Centre, Merlin House, 4 Meteor Way, Lee-on-the-Solent, Hampshire, PO13 9FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Michael Soulsby 6,734 - 6,734 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 Michael Soulsby
Director
11th September 2024