Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12603861 Mr Gary Madgin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12603861 2023-05-31 12603861 2024-05-31 12603861 2023-06-01 2024-05-31 12603861 frs-core:ComputerEquipment 2023-06-01 2024-05-31 12603861 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 12603861 frs-core:MotorVehicles 2023-06-01 2024-05-31 12603861 frs-core:PlantMachinery 2023-06-01 2024-05-31 12603861 frs-core:ShareCapital 2024-05-31 12603861 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12603861 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12603861 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 12603861 frs-bus:SmallEntities 2023-06-01 2024-05-31 12603861 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12603861 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12603861 frs-bus:Director1 2023-06-01 2024-05-31 12603861 frs-countries:EnglandWales 2023-06-01 2024-05-31 12603861 2022-05-31 12603861 2023-05-31 12603861 2022-06-01 2023-05-31 12603861 frs-core:ShareCapital 2023-05-31 12603861 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 12603861
GPM Property Maintenance Limited
Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12603861
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 23,642 245,050
23,642 245,050
CURRENT ASSETS
Stocks 614,772 204,734
Debtors 14,064 41,842
Cash at bank and in hand 1,635 37,571
630,471 284,147
Creditors: Amounts Falling Due Within One Year (693,203 ) (584,698 )
NET CURRENT ASSETS (LIABILITIES) (62,732 ) (300,551 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,090 ) (55,501 )
NET LIABILITIES (39,090 ) (55,501 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (39,190 ) (55,601 )
SHAREHOLDERS' FUNDS (39,090) (55,501)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Gary Madgin
Director
20/12/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
GPM Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12603861 . The registered office is The Bugalow Astonbury Farm Astonbury Lane, Aston, Stevenage, Herts, SG2 7EG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
Plant & Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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