Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08739327 Mr Paul Stott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08739327 2023-10-31 08739327 2024-10-31 08739327 2023-11-01 2024-10-31 08739327 frs-core:CurrentFinancialInstruments 2024-10-31 08739327 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08739327 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08739327 frs-bus:Micro-entities 2023-11-01 2024-10-31 08739327 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08739327 frs-bus:Director1 2023-11-01 2024-10-31 08739327 2022-10-31 08739327 2023-10-31 08739327 2022-11-01 2023-10-31 08739327 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08739327
GB Rail Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 08739327
2024 2023
£ £
Fixed assets 9,693 12,581
Current assets 29,776 30,043
Prepayments and accrued income 633 -
Creditors: Amounts Falling Due Within One Year (5,503 ) (5,138 )
NET CURRENT ASSETS 24,906 24,905
TOTAL ASSETS LESS CURRENT LIABILITIES 34,599 37,486
Accruals and deferred income (852 ) (834 )
NET ASSETS 33,747 36,652
CAPITAL AND RESERVES 33,747 36,652

Notes

1. General Information
GB Rail Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08739327 . The registered office is Gallagher House, 8-10 Market Street, Wirral, Merseyside, CH41 5ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
For the year ending 31 October 2024 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
Mr Paul Stott
Director
23/07/2025