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 09686112 Ms Jennifer Baster Mr John Pilkington Dr. Gerhard Oberholzer Mr Tim Jennings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09686112 2023-12-31 09686112 2024-12-31 09686112 2024-01-01 2024-12-31 09686112 frs-core:CurrentFinancialInstruments 2024-12-31 09686112 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09686112 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09686112 frs-bus:Micro-entities 2024-01-01 2024-12-31 09686112 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09686112 frs-bus:Director1 2024-01-01 2024-12-31 09686112 frs-bus:Director1 2023-12-31 09686112 frs-bus:Director1 2024-12-31 09686112 frs-bus:Director2 2024-01-01 2024-12-31 09686112 frs-bus:Director3 2024-01-01 2024-12-31 09686112 frs-bus:Director4 2024-01-01 2024-12-31 09686112 2022-12-31 09686112 2023-12-31 09686112 2023-01-01 2023-12-31 09686112 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09686112
GBSH Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Watermill Accounting Limited
Balance Sheet
Registered number: 09686112
2024 2023
£ £
Fixed assets 4,794 2,511
Current assets 6,606 70,331
Prepayments and accrued income 108,738 62,431
Creditors: Amounts Falling Due Within One Year (29,280 ) (28,478 )
NET CURRENT ASSETS 86,064 104,284
TOTAL ASSETS LESS CURRENT LIABILITIES 90,858 106,795
Accruals and deferred income (108,557 ) (115,224 )
NET LIABILITIES (17,699 ) (8,429 )
CAPITAL AND RESERVES (17,699 ) (8,429 )

Notes

1. General Information
GBSH Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09686112 . The registered office is C/O Watermill Accounting, Future Business Centre, Kings Hedges Road, Cambridge, CB4 2HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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. Gerhard Oberholzer 7,500 2,640 7,500 - 2,640
The above loan is unsecured, interest free and repayable on demand.
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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. Gerhard Oberholzer
Director
12/06/2025