Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12396754 Mr Geoff Troughton Mrs Maria Troughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12396754 2023-01-31 12396754 2024-01-31 12396754 2023-02-01 2024-01-31 12396754 frs-core:CurrentFinancialInstruments 2024-01-31 12396754 frs-core:Non-currentFinancialInstruments 2024-01-31 12396754 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12396754 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12396754 frs-bus:Micro-entities 2023-02-01 2024-01-31 12396754 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12396754 frs-bus:Director1 2023-02-01 2024-01-31 12396754 frs-bus:Director2 2023-02-01 2024-01-31 12396754 2022-01-31 12396754 2023-01-31 12396754 2022-02-01 2023-01-31 12396754 frs-core:CurrentFinancialInstruments 2023-01-31 12396754 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12396754
Gmt Hospitality Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Oremus Accountants Ltd
Balance Sheet
Registered number: 12396754
2024 2023
£ £
Fixed assets 2,084 2,600
Current assets 28,807 19,852
Prepayments and accrued income 628 -
Creditors: Amounts Falling Due Within One Year (34,363 ) (15,055 )
NET CURRENT ASSETS (LIABILITIES) (4,928 ) 4,797
TOTAL ASSETS LESS CURRENT LIABILITIES (2,844 ) 7,397
Creditors: Amounts Falling After More Than One Year 31,798 (4,847 )
Accruals and deferred income (3,446 ) (564 )
NET ASSETS 25,508 1,986
CAPITAL AND RESERVES 25,508 1,986

Notes

1. General Information
Gmt Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12396754 . The registered office is Swan with Two Necks, Princess Street, Stockport, Cheshire, SK1 1RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 Geoff Troughton
Director
31/10/2024