Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05670535 Mr G B Marshall Mrs R J Marshall Mrs R J Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05670535 2023-03-31 05670535 2024-03-31 05670535 2023-04-01 2024-03-31 05670535 frs-core:CurrentFinancialInstruments 2024-03-31 05670535 frs-core:Non-currentFinancialInstruments 2024-03-31 05670535 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05670535 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05670535 frs-bus:Micro-entities 2023-04-01 2024-03-31 05670535 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05670535 frs-bus:Director1 2023-04-01 2024-03-31 05670535 frs-bus:Director1 2023-03-31 05670535 frs-bus:Director1 2024-03-31 05670535 frs-bus:Director2 2023-04-01 2024-03-31 05670535 frs-bus:Director2 2023-03-31 05670535 frs-bus:Director2 2024-03-31 05670535 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05670535 2022-03-31 05670535 2023-03-31 05670535 2022-04-01 2023-03-31 05670535 frs-core:CurrentFinancialInstruments 2023-03-31 05670535 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05670535
GBM Plumbing & Building Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05670535
2024 2023
£ £
Fixed assets 34,148 9,683
Current assets 42,136 49,136
Prepayments and accrued income - 253
Creditors: Amounts Falling Due Within One Year (24,433 ) (17,790 )
NET CURRENT ASSETS 17,703 31,599
TOTAL ASSETS LESS CURRENT LIABILITIES 51,851 41,282
Creditors: Amounts Falling After More Than One Year (50,015 ) (39,000 )
Accruals and deferred income (1,409 ) (1,809 )
NET ASSETS 427 473
CAPITAL AND RESERVES 427 473

Notes

1. General Information
GBM Plumbing & Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05670535 . The registered office is Sunnyside Farm Butterhill Bank, Burston, Sandon, Staffordshire, ST18 0DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr G B Marshall - 7,944 - - 7,944
Mrs R J Marshall - 7,943 - - 7,943
The above loans are unsecured, interest free and repayable on demand.
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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 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 G B Marshall
Director
4 October 2024