Acorah Software Products - Accounts Production 16.4.675 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12982385 Mr Gary Bullimore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12982385 2023-10-31 12982385 2024-10-31 12982385 2023-11-01 2024-10-31 12982385 frs-core:PlantMachinery 2024-10-31 12982385 frs-core:PlantMachinery 2023-11-01 2024-10-31 12982385 frs-core:PlantMachinery 2023-10-31 12982385 frs-core:ShareCapital 2024-10-31 12982385 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12982385 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12982385 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12982385 frs-bus:SmallEntities 2023-11-01 2024-10-31 12982385 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 12982385 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12982385 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12982385 frs-bus:Director1 2023-11-01 2024-10-31 12982385 frs-countries:EnglandWales 2023-11-01 2024-10-31 12982385 2022-10-31 12982385 2023-10-31 12982385 frs-core:ShareCapital 2023-10-31 12982385 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12982385
GB Exterior Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12982385
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 10,744 10,744
10,744 10,744
Creditors: Amounts Falling Due Within One Year (19,543 ) (19,543 )
NET CURRENT ASSETS (LIABILITIES) (19,543 ) (19,543 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,799 ) (8,799 )
NET LIABILITIES (8,799 ) (8,799 )
CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and Loss Account (8,809 ) (8,809 )
SHAREHOLDERS' FUNDS (8,799) (8,799)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gary Bullimore
Director
28th July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GB Exterior Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12982385 . The registered office is 299 Foldcroft, Harlow, Essex, CM20 1TJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2023 17,907
As at 31 October 2024 17,907
Depreciation
As at 1 November 2023 7,163
As at 31 October 2024 7,163
Net Book Value
As at 31 October 2024 10,744
As at 1 November 2023 10,744
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2