Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05586378 Mr Benjamin Brown Miss Emily Norris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05586378 2023-10-31 05586378 2024-10-31 05586378 2023-11-01 2024-10-31 05586378 frs-core:CurrentFinancialInstruments 2024-10-31 05586378 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05586378 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05586378 frs-bus:Micro-entities 2023-11-01 2024-10-31 05586378 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05586378 frs-bus:Director1 2023-11-01 2024-10-31 05586378 frs-bus:Director2 2023-11-01 2024-10-31 05586378 2022-10-31 05586378 2023-10-31 05586378 2022-11-01 2023-10-31 05586378 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05586378
GB NEW MEDIA LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 05586378
2024 2023
£ £
Fixed assets 2,380 176
Current assets 49,990 65,019
Creditors: Amounts Falling Due Within One Year (4,454 ) (12,737 )
NET CURRENT ASSETS 45,536 52,282
TOTAL ASSETS LESS CURRENT LIABILITIES 47,916 52,458
NET ASSETS 47,916 52,458
CAPITAL AND RESERVES 47,916 52,458

Notes

1. General Information
GB NEW MEDIA LIMITED Registered number 05586378 is a limited by shares company incorporated in England & Wales. The Registered Office is 1ST FLOOR OFFICES, 16 - 18 WEST STREET, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Benjamin Brown
Director
Miss Emily Norris
Director
08/01/2025