Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 11382475 Mr Georgios Maniadakis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11382475 2023-05-31 11382475 2024-05-31 11382475 2023-06-01 2024-05-31 11382475 frs-core:CurrentFinancialInstruments 2024-05-31 11382475 frs-core:Non-currentFinancialInstruments 2024-05-31 11382475 frs-core:ShareCapital 2024-05-31 11382475 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11382475 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11382475 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11382475 frs-bus:SmallEntities 2023-06-01 2024-05-31 11382475 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11382475 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11382475 frs-bus:Director1 2023-06-01 2024-05-31 11382475 frs-countries:EnglandWales 2023-06-01 2024-05-31 11382475 2022-05-31 11382475 2023-05-31 11382475 2022-06-01 2023-05-31 11382475 frs-core:CurrentFinancialInstruments 2023-05-31 11382475 frs-core:Non-currentFinancialInstruments 2023-05-31 11382475 frs-core:ShareCapital 2023-05-31 11382475 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 11382475
Gmfp Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
A & P Service
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11382475
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 800 568
Cash at bank and in hand 19,009 24,176
19,809 24,744
Creditors: Amounts Falling Due Within One Year 5 (79,651 ) (78,479 )
NET CURRENT ASSETS (LIABILITIES) (59,842 ) (53,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES (59,842 ) (53,735 )
Creditors: Amounts Falling Due After More Than One Year 6 (31,788 ) (36,655 )
NET LIABILITIES (91,630 ) (90,390 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (91,631 ) (90,391 )
SHAREHOLDERS' FUNDS (91,630) (90,390)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Georgios Maniadakis
Director
15/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gmfp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11382475 . The registered office is 5 Segedunum Business Centre, Station Road, Wallsend, Tyne And Wear, NE28 6HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
VAT 460 228
Other taxes and social security 340 340
800 568
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,285 114
Director's loan account 78,366 78,365
79,651 78,479
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 31,788 36,655
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2