Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 13 November 2023 31 March 2025 31 March 2025 15277964 Mrs M E Cox Mr G I Cox Mrs H L Deen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15277964 2023-11-12 15277964 2025-03-31 15277964 2023-11-13 2025-03-31 15277964 frs-core:CurrentFinancialInstruments 2025-03-31 15277964 frs-core:Non-currentFinancialInstruments 2025-03-31 15277964 frs-bus:PrivateLimitedCompanyLtd 2023-11-13 2025-03-31 15277964 frs-bus:FilletedAccounts 2023-11-13 2025-03-31 15277964 frs-bus:Micro-entities 2023-11-13 2025-03-31 15277964 frs-bus:AuditExempt-NoAccountantsReport 2023-11-13 2025-03-31 15277964 frs-bus:Director1 2023-11-13 2025-03-31 15277964 frs-bus:Director1 2023-11-12 15277964 frs-bus:Director1 2025-03-31 15277964 frs-bus:Director2 2023-11-13 2025-03-31 15277964 frs-bus:Director3 2023-11-13 2025-03-31
Registered number: 15277964
GMH (Exeter) Limited
Unaudited Financial Statements
For the Period 13 November 2023 to 31 March 2025
Balance Sheet
Registered number: 15277964
31 March 2025
£
Fixed assets 94,165
Current assets 8,475
Creditors: Amounts Falling Due Within One Year (8,034 )
NET CURRENT ASSETS 441
TOTAL ASSETS LESS CURRENT LIABILITIES 94,606
Creditors: Amounts Falling Due After More Than One Year (22,094 )
Accruals and deferred income (1,224 )
NET ASSETS 71,288
CAPITAL AND RESERVES 71,288

Notes

1. General Information
GMH (Exeter) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15277964 . The registered office is C/o Suite B, First Floor, Tourism House, Pynes Hill, Exeter, Devon, EX2 5WS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 13 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs M E Cox - 236,294 230,108 - 6,185
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 2025 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
Mrs M E Cox
Director
06/08/2025