Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08372057 Mr Gareth Bourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08372057 2023-03-31 08372057 2024-03-31 08372057 2023-04-01 2024-03-31 08372057 frs-core:CurrentFinancialInstruments 2024-03-31 08372057 frs-core:Non-currentFinancialInstruments 2024-03-31 08372057 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08372057 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08372057 frs-bus:Micro-entities 2023-04-01 2024-03-31 08372057 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08372057 frs-bus:Director1 2023-04-01 2024-03-31 08372057 2022-03-31 08372057 2023-03-31 08372057 2022-04-01 2023-03-31 08372057 frs-core:CurrentFinancialInstruments 2023-03-31 08372057 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08372057
GTB Services (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08372057
2024 2023
£ £
Fixed assets 20,202 22,445
Current assets 103,878 85,312
Prepayments and accrued income 2,009 1,205
Creditors: Amounts Falling Due Within One Year (56,793 ) (41,919 )
NET CURRENT ASSETS 49,094 44,598
TOTAL ASSETS LESS CURRENT LIABILITIES 69,296 67,043
Creditors: Amounts Falling After More Than One Year (14,046 ) (20,813 )
Accruals and deferred income (1,219 ) (1,150 )
NET ASSETS 54,031 45,080
CAPITAL AND RESERVES 54,031 45,080

Notes

1. General Information
GTB Services (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08372057 . The registered office is 4 Manor Drive, Chesham Bois, Amersham, Bucks, HP6 5NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 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 Gareth Bourne
Director
22/10/2024