Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08330309 Mr Glen Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08330309 2023-12-31 08330309 2024-12-31 08330309 2024-01-01 2024-12-31 08330309 frs-core:CurrentFinancialInstruments 2024-12-31 08330309 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08330309 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08330309 frs-bus:Micro-entities 2024-01-01 2024-12-31 08330309 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08330309 frs-bus:Director1 2024-01-01 2024-12-31 08330309 frs-bus:Director1 2023-12-31 08330309 frs-bus:Director1 2024-12-31 08330309 2022-12-31 08330309 2023-12-31 08330309 2023-01-01 2023-12-31 08330309 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08330309
G M Modelling Limited
Financial Statements
For The Year Ended 31 December 2024
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 08330309
2024 2023
£ £
Fixed assets 2,607 2,921
Current assets 23,460 10,218
Creditors: Amounts Falling Due Within One Year (18,482 ) (7,808 )
NET CURRENT ASSETS 4,978 2,410
TOTAL ASSETS LESS CURRENT LIABILITIES 7,585 5,331
Accruals and deferred income (3,134 ) (2,279 )
NET ASSETS 4,451 3,052
CAPITAL AND RESERVES 4,451 3,052

Notes

1. General Information
G M Modelling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08330309 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Glen Bradley 610 - 610 - -
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Glen Bradley
Director
11/03/2025