Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 30 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14205628 Mr GERARD BROOKE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14205628 2023-06-30 14205628 2024-06-30 14205628 2023-07-01 2024-06-30 14205628 frs-core:CurrentFinancialInstruments 2024-06-30 14205628 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14205628 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14205628 frs-bus:Micro-entities 2023-07-01 2024-06-30 14205628 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14205628 frs-bus:Director1 2023-07-01 2024-06-30 14205628 2022-06-29 14205628 2023-06-30 14205628 2022-06-30 2023-06-30 14205628 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14205628
GERBRO SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
QUALITY BUSINESS SERVICES (YORKSHIRE) LIMITED
Association of Accounting Technicians
20 HIGH STREET
QUEENSBURY
BRADFORD
WEST YORKSHIRE
BD13 2PA
Balance Sheet
Registered number: 14205628
2024 2023
£ £
Fixed assets 13,682 15,748
Current assets 25,105 14,270
Creditors: Amounts Falling Due Within One Year (8,497 ) (5,887 )
NET CURRENT ASSETS 16,608 8,383
TOTAL ASSETS LESS CURRENT LIABILITIES 30,290 24,131
Accruals and deferred income (720 ) (720 )
NET ASSETS 29,570 23,411
CAPITAL AND RESERVES 29,570 23,411

Notes

1. General Information
Gerbro Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14205628 . The registered office is 38 Buckingham Court, Wakefield, West Yorkshire, WF1 5EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 June 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 GERARD BROOKE
Director
9 January 2025