Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10866885 Mr Eusebiu Vasilescu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10866885 2023-07-31 10866885 2024-07-31 10866885 2023-08-01 2024-07-31 10866885 frs-core:CurrentFinancialInstruments 2024-07-31 10866885 frs-core:Non-currentFinancialInstruments 2024-07-31 10866885 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10866885 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10866885 frs-bus:Micro-entities 2023-08-01 2024-07-31 10866885 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10866885 frs-bus:Director1 2023-08-01 2024-07-31 10866885 frs-bus:Director1 2023-07-31 10866885 frs-bus:Director1 2024-07-31 10866885 2022-07-31 10866885 2023-07-31 10866885 2022-08-01 2023-07-31 10866885 frs-core:CurrentFinancialInstruments 2023-07-31 10866885 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10866885
GB Enforcement Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Isham Accounting Services Limited
Balance Sheet
Registered number: 10866885
2024 2023
£ £
Fixed assets 351 468
Current assets 66,666 62,750
Creditors: Amounts Falling Due Within One Year (33,722 ) (24,965 )
NET CURRENT ASSETS 32,944 37,785
TOTAL ASSETS LESS CURRENT LIABILITIES 33,295 38,253
Creditors: Amounts Falling After More Than One Year (32,384 ) (37,211 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 11 142
CAPITAL AND RESERVES 11 142

Notes

1. General Information
GB Enforcement Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10866885 . The registered office is 103c The Manor,Billing Garden Village The Causeway, Great Billing, Northampton, NN3 9EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: 
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Eusebiu Vasilescu 58,423 33,764 (36,700 ) - 55,487
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Eusebiu Vasilescu
Director
15/01/2025