Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12604528 Mr Marc Skidmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12604528 2023-05-31 12604528 2024-05-31 12604528 2023-06-01 2024-05-31 12604528 frs-core:CurrentFinancialInstruments 2024-05-31 12604528 frs-core:Non-currentFinancialInstruments 2024-05-31 12604528 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12604528 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12604528 frs-bus:Micro-entities 2023-06-01 2024-05-31 12604528 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12604528 frs-bus:Director1 2023-06-01 2024-05-31 12604528 2022-05-31 12604528 2023-05-31 12604528 2022-06-01 2023-05-31 12604528 frs-core:CurrentFinancialInstruments 2023-05-31 12604528 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12604528
G.M.A Property Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12604528
2024 2023
£ £
Fixed assets 481,772 355,194
Current assets 23,967 32,676
Prepayments and accrued income - 6,650
Creditors: Amounts Falling Due Within One Year (130,563 ) (115,706 )
NET CURRENT LIABILITIES (106,596 ) (76,380 )
TOTAL ASSETS LESS CURRENT LIABILITIES 375,176 278,814
Creditors: Amounts Falling After More Than One Year (371,971 ) (284,149 )
Accruals and deferred income (646 ) (646 )
NET ASSETS/(LIABILITIES) 2,559 (5,981 )
CAPITAL AND RESERVES 2,559 (5,981 )

Notes

1. General Information
G.M.A Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12604528 . The registered office is 4 Halsall Drive, Sheffield, South Yorkshire, S9 4JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Marc Skidmore
Director
6 November 2024