Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07567819 Mr Paul Stevens Mr Paul Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07567819 2024-03-31 07567819 2025-03-31 07567819 2024-04-01 2025-03-31 07567819 frs-core:CurrentFinancialInstruments 2025-03-31 07567819 frs-core:ShareCapital 2025-03-31 07567819 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07567819 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07567819 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07567819 frs-bus:SmallEntities 2024-04-01 2025-03-31 07567819 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07567819 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07567819 frs-bus:Director1 2024-04-01 2025-03-31 07567819 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07567819 frs-countries:EnglandWales 2024-04-01 2025-03-31 07567819 2023-03-31 07567819 2024-03-31 07567819 2023-04-01 2024-03-31 07567819 frs-core:CurrentFinancialInstruments 2024-03-31 07567819 frs-core:ShareCapital 2024-03-31 07567819 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07567819
GBZ Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
ABSL
11 Bankside Close
Bexley
DA5 2HE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07567819
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 73
- 73
Creditors: Amounts Falling Due Within One Year 4 (1,160 ) (991 )
NET CURRENT ASSETS (LIABILITIES) (1,160 ) (918 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,160 ) (918 )
NET LIABILITIES (1,160 ) (918 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1,161 ) (919 )
SHAREHOLDERS' FUNDS (1,160) (918)
For the year ending 31 March 2025 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.
On behalf of the board
Mr Paul Stevens
Director
7th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GBZ Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07567819 . The registered office is 3 Pullens Row, Witheridge, Tiverton, Devon, EX16 8AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 192 168
Director's loan account 968 823
1,160 991
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
6. Directors Advances, Credits and Guarantees
Dividends paid to directors
7. Dividends
Page 2