Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10876421 Mr Gary Monkhouse Mrs Kerry Monkhouse Mrs Kerry Monkhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10876421 2023-07-31 10876421 2024-07-31 10876421 2023-08-01 2024-07-31 10876421 frs-core:CurrentFinancialInstruments 2024-07-31 10876421 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10876421 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10876421 frs-bus:Micro-entities 2023-08-01 2024-07-31 10876421 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10876421 frs-bus:Director1 2023-08-01 2024-07-31 10876421 frs-bus:Director1 2023-07-31 10876421 frs-bus:Director1 2024-07-31 10876421 frs-bus:Director2 2023-08-01 2024-07-31 10876421 frs-bus:Director2 2023-07-31 10876421 frs-bus:Director2 2024-07-31 10876421 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 10876421 2022-07-31 10876421 2023-07-31 10876421 2022-08-01 2023-07-31 10876421 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10876421
GBM Electrical Ltd
Financial Statements
For The Year Ended 31 July 2024
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Balance Sheet
Registered number: 10876421
2024 2023
£ £
Fixed assets 29,502 28,499
Current assets 164,709 178,077
Creditors: Amounts Falling Due Within One Year (72,928 ) (80,805 )
NET CURRENT ASSETS 91,781 97,272
TOTAL ASSETS LESS CURRENT LIABILITIES 121,283 125,771
Accruals and deferred income (800 ) (400 )
NET ASSETS 120,483 125,371
CAPITAL AND RESERVES 120,483 125,371

Notes

1. General Information
GBM Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10876421 . The registered office is Gary Monkhouse, 1 Mill Rise, Cowlersley, Huddersfield, West Yorkshire, HD4 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Gary Monkhouse (140 ) 41,084 37,700 - 3,244
Mrs Kerry Monkhouse (140 ) 41,084 37,700 - 3,244
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Gary Monkhouse
Director
17/04/2025