Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13672349 J Winstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13672349 2023-10-31 13672349 2024-10-31 13672349 2023-11-01 2024-10-31 13672349 frs-core:CurrentFinancialInstruments 2024-10-31 13672349 frs-core:Non-currentFinancialInstruments 2024-10-31 13672349 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13672349 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13672349 frs-bus:Micro-entities 2023-11-01 2024-10-31 13672349 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13672349 frs-bus:Director1 2023-11-01 2024-10-31 13672349 frs-bus:Director1 2023-10-31 13672349 frs-bus:Director1 2024-10-31 13672349 2022-10-31 13672349 2023-10-31 13672349 2022-11-01 2023-10-31 13672349 frs-core:CurrentFinancialInstruments 2023-10-31 13672349 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13672349
GB Facilities Services Limited
Financial Statements
For The Year Ended 31 October 2024
Apex Partners LLP
Balance Sheet
Registered number: 13672349
2024 2023
£ £
Fixed assets 36,050 10,286
Current assets 127,285 69,282
Creditors: Amounts Falling Due Within One Year (111,883 ) (74,249 )
NET CURRENT ASSETS (LIABILITIES) 15,402 (4,967 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,452 5,319
Creditors: Amounts Falling After More Than One Year (20,448 ) -
NET ASSETS 31,004 5,319
CAPITAL AND RESERVES 31,004 5,319

Notes

1. General Information
GB Facilities Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13672349 . The registered office is Unit 37, 20 Upperton Road, Eastbourne, East Sussex, BN21 1AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 2)
6 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
J Winstone - - - - 12,900
The above loan is unsecured, interest free and repayable on demand.
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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 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
J Winstone
Director
27th February 2025