Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 17 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13852113 Mr Andrew Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13852113 2023-01-31 13852113 2024-01-31 13852113 2023-02-01 2024-01-31 13852113 frs-core:CurrentFinancialInstruments 2024-01-31 13852113 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13852113 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13852113 frs-bus:Micro-entities 2023-02-01 2024-01-31 13852113 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13852113 frs-bus:Director1 2023-02-01 2024-01-31 13852113 2022-01-16 13852113 2023-01-31 13852113 2022-01-17 2023-01-31 13852113 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13852113
Gbi Impact Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Finacta Ltd
Balance Sheet
Registered number: 13852113
31 January 2024 31 January 2023
£ £
Current assets 276,915 221,116
Creditors: Amounts Falling Due Within One Year (329,807 ) (32,273 )
NET CURRENT ASSETS (LIABILITIES) (52,892 ) 188,843
TOTAL ASSETS LESS CURRENT LIABILITIES (52,892 ) 188,843
Accruals and deferred income - (187,679 )
NET (LIABILITIES)/ASSETS (52,892 ) 1,164
CAPITAL AND RESERVES (52,892 ) 1,164

Notes

1. General Information
Gbi Impact Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13852113 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2023: 18)
21 18
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 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 Andrew Williams
Director
24/10/2024