Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09362695 Dr Gregor Beattie Mrs Diane Ellison-Beattie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09362695 2023-12-31 09362695 2024-12-31 09362695 2024-01-01 2024-12-31 09362695 frs-core:CurrentFinancialInstruments 2024-12-31 09362695 frs-core:Non-currentFinancialInstruments 2024-12-31 09362695 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09362695 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09362695 frs-bus:Micro-entities 2024-01-01 2024-12-31 09362695 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09362695 frs-bus:Director1 2024-01-01 2024-12-31 09362695 frs-bus:Director1 2023-12-31 09362695 frs-bus:Director1 2024-12-31 09362695 frs-bus:Director2 2024-01-01 2024-12-31 09362695 frs-bus:Director2 2023-12-31 09362695 frs-bus:Director2 2024-12-31 09362695 2022-12-31 09362695 2023-12-31 09362695 2023-01-01 2023-12-31 09362695 frs-core:CurrentFinancialInstruments 2023-12-31 09362695 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09362695
GB Create Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09362695
2024 2023
£ £
Fixed assets 13,093 17,445
Current assets 148,214 40,497
Creditors: Amounts Falling Due Within One Year (115,926 ) (60,295 )
NET CURRENT ASSETS (LIABILITIES) 32,288 (19,798 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,381 (2,353 )
Creditors: Amounts Falling Due After More Than One Year (35,813 ) (51,712 )
Accruals and deferred income (1,930 ) (1,930 )
NET ASSETS/(LIABILITIES) 7,638 (55,995 )
CAPITAL AND RESERVES 7,638 (55,995 )

Notes

1. General Information
GB Create Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09362695 . The registered office is 8 Withnell Close, Liverpool, L13 4DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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
£ £ £ £ £
Dr Gregor Beattie 21,790 58,518 40,500 - 39,808
Mrs Diane Ellison-Beattie 7,264 19,505 13,500 - 13,269
The above loan is unsecured, interest free and repayable on demand. The Directors propose a dividend of £531per share, totaling £53,100 to clear this balance.
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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 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
Dr Gregor Beattie
Director
31/03/2025