Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11842450 Bogdan Lupu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11842450 2024-02-29 11842450 2025-02-28 11842450 2024-03-01 2025-02-28 11842450 frs-core:CurrentFinancialInstruments 2025-02-28 11842450 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11842450 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11842450 frs-bus:Micro-entities 2024-03-01 2025-02-28 11842450 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11842450 frs-bus:Director1 2024-03-01 2025-02-28 11842450 frs-bus:Director1 2024-02-29 11842450 frs-bus:Director1 2025-02-28 11842450 2023-02-28 11842450 2024-02-29 11842450 2023-03-01 2024-02-29 11842450 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 11842450
GBL Group Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Companion Accountancy And Business Services Ltd
Third Floor, Buckingham House
Buckingham Street
Aylesbury
Buckinghamshire
HP20 2LA
Balance Sheet
Registered number: 11842450
2025 2024
£ £
Current assets 49,236 34,743
Creditors: Amounts Falling Due Within One Year (31,711 ) (24,694 )
NET CURRENT ASSETS 17,525 10,049
TOTAL ASSETS LESS CURRENT LIABILITIES 17,525 10,049
Accruals and deferred income (102 ) (102 )
NET ASSETS 17,423 9,947
CAPITAL AND RESERVES 17,423 9,947

Notes

1. General Information
GBL Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11842450 . The registered office is 43 The Greensted, Basildon, SS14 1TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
At year end 28 February 2025, the Director owes the Compnay £9,999 as loan and will be paid within 9 months, Hence no S455 charged is applied.
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Bogdan Lupu - - - - 9,999
4. Additional Note to the accounts
At year end 28 February 2025, the Company owes the Director £58 as unpaid expenses.
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Bogdan Lupu
Director
21/07/2025