Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 June 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14103467 Mr Kok Kan Mrs Ying Wang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14103467 2024-03-31 14103467 2025-03-31 14103467 2024-04-01 2025-03-31 14103467 frs-core:CurrentFinancialInstruments 2025-03-31 14103467 frs-core:Non-currentFinancialInstruments 2025-03-31 14103467 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14103467 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14103467 frs-bus:Micro-entities 2024-04-01 2025-03-31 14103467 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14103467 frs-bus:Director1 2024-04-01 2025-03-31 14103467 frs-bus:Director1 2024-03-31 14103467 frs-bus:Director1 2025-03-31 14103467 frs-bus:Director2 2024-04-01 2025-03-31 14103467 2023-05-31 14103467 2024-03-31 14103467 2023-06-01 2024-03-31 14103467 frs-core:CurrentFinancialInstruments 2024-03-31 14103467 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14103467
GB Commercial Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dolan Accountancy Limited
Balance Sheet
Registered number: 14103467
31 March 2025 31 March 2024
£ £
Fixed assets 5,278 4,495
Current assets 78,393 51,279
Creditors: Amounts Falling Due Within One Year (275 ) (13,394 )
NET CURRENT ASSETS 78,118 37,885
TOTAL ASSETS LESS CURRENT LIABILITIES 83,396 42,380
Creditors: Amounts Falling Due After More Than One Year (26,442 ) -
NET ASSETS 56,954 42,380
CAPITAL AND RESERVES 56,954 42,380

Notes

1. General Information
GB Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14103467 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Kok Kan 16,826 - 616 - 16,210
The above loan is unsecured, interest free and repayable on demand.
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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 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 Kok Kan
Director
15/05/2025