Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09533193 Mr Mark Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09533193 2023-09-30 09533193 2024-09-30 09533193 2023-10-01 2024-09-30 09533193 frs-core:ShareCapital 2024-09-30 09533193 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09533193 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09533193 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 09533193 frs-bus:SmallEntities 2023-10-01 2024-09-30 09533193 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09533193 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09533193 frs-core:ProvisionsForImpairmentInvestments 2023-09-30 09533193 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 09533193 frs-bus:Director1 2023-10-01 2024-09-30 09533193 frs-countries:EnglandWales 2023-10-01 2024-09-30 09533193 2022-09-30 09533193 2023-09-30 09533193 2022-10-01 2023-09-30 09533193 frs-core:ShareCapital 2023-09-30 09533193 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 09533193
FirstGB Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
JRS Business Services Limited
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 09533193
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 4,759 4,759
4,759 4,759
CURRENT ASSETS
Debtors 196,839 29,834
Cash at bank and in hand 191,603 340,921
388,442 370,755
Creditors: Amounts Falling Due Within One Year (4,358 ) (4,359 )
NET CURRENT ASSETS (LIABILITIES) 384,084 366,396
TOTAL ASSETS LESS CURRENT LIABILITIES 388,843 371,155
NET ASSETS 388,843 371,155
CAPITAL AND RESERVES
Called up share capital 5 5 5
Profit and Loss Account 388,838 371,150
SHAREHOLDERS' FUNDS 388,843 371,155
For the year ending 30 September 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mark Harding
Director
20 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
FirstGB Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09533193 . The registered office is Unit 1, Main Building, Bay Studio Business Park, Fabian Way, Crymlyn Burrows, Swansea, SA1 8QB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Total
£
Cost
As at 1 October 2023 -
As at 30 September 2024 -
Provision
As at 1 October 2023 (4,759 )
As at 30 September 2024 (4,759 )
Net Book Value
As at 30 September 2024 4,759
As at 1 October 2023 4,759
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 2