Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13148936 Ms Chi Yun Michelle Tam Mr Chun Sang Ng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13148936 2024-01-31 13148936 2025-01-31 13148936 2024-02-01 2025-01-31 13148936 frs-core:CurrentFinancialInstruments 2025-01-31 13148936 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13148936 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13148936 frs-bus:Micro-entities 2024-02-01 2025-01-31 13148936 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13148936 frs-bus:Director1 2024-02-01 2025-01-31 13148936 frs-bus:Director2 2024-02-01 2025-01-31 13148936 2023-01-31 13148936 2024-01-31 13148936 2023-02-01 2024-01-31 13148936 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13148936
GBTH (UK) Limited
Financial Statements
For The Year Ended 31 January 2025
GBTH (UK) Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13148936

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 303,645 | 251,370
Current assets |  | 18,647 | 29,154
Prepayments and accrued income |  | 510 | 363
Creditors: Amounts Falling Due Within One Year |  | (325,681 ) | (268,609 )
NET CURRENT LIABILITIES |  | (306,524 ) | (239,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,879 ) | 12,278
Accruals and deferred income |  | (1,831 ) | (1,542 )
NET (LIABILITIES)/ASSETS |  | (4,710 ) | 10,736
CAPITAL AND RESERVES |  | (4,710 ) | 10,736

## Notes

1. General Information
GBTH (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13148936 . The registered office is Suite 46-47, Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2024: 2)
2 2
For the year ending 31 January 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

Ms Chi Yun Michelle Tam Director
5th May 2025