Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11099043 E D Boyton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11099043 2023-12-31 11099043 2024-12-31 11099043 2024-01-01 2024-12-31 11099043 frs-core:CurrentFinancialInstruments 2024-12-31 11099043 frs-core:Non-currentFinancialInstruments 2024-12-31 11099043 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11099043 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11099043 frs-bus:Micro-entities 2024-01-01 2024-12-31 11099043 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11099043 frs-bus:Director1 2024-01-01 2024-12-31 11099043 2022-12-31 11099043 2023-12-31 11099043 2023-01-01 2023-12-31 11099043 frs-core:CurrentFinancialInstruments 2023-12-31 11099043 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11099043
GB Technical (Building Services) Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2024
Coman & Co Ltd
Balance Sheet
Registered number: 11099043
2024 2023
£ £
Fixed assets 5,746 6,700
Current assets 286,301 237,823
Creditors: Amounts Falling Due Within One Year (245,173 ) (199,938 )
NET CURRENT ASSETS 41,128 37,885
TOTAL ASSETS LESS CURRENT LIABILITIES 46,874 44,585
Creditors: Amounts Falling After More Than One Year (72,706 ) (44,000 )
Accruals and deferred income (485 ) (485 )
NET (LIABILITIES)/ASSETS (26,317 ) 100
CAPITAL AND RESERVES (26,317 ) 100

Notes

1. General Information
GB Technical (Building Services) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11099043 . The registered office is 92 Underhill Road, London, SE22 0QU.
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 December 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
E D Boyton
Director
4 February 2025