Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13721215 Dr Giulio MATURKANIC-PELLETTI Mr Otto Maturkanic-Pelletti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13721215 2023-11-30 13721215 2024-11-30 13721215 2023-12-01 2024-11-30 13721215 frs-core:CurrentFinancialInstruments 2024-11-30 13721215 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13721215 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13721215 frs-bus:Micro-entities 2023-12-01 2024-11-30 13721215 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13721215 frs-bus:Director1 2023-12-01 2024-11-30 13721215 frs-bus:Director1 2023-11-30 13721215 frs-bus:Director1 2024-11-30 13721215 frs-bus:Director2 2023-12-01 2024-11-30 13721215 frs-bus:Director2 2023-11-30 13721215 frs-bus:Director2 2024-11-30 13721215 2022-11-30 13721215 2023-11-30 13721215 2022-12-01 2023-11-30 13721215 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13721215
GMP ORTHO LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Top Branch Partners
Martinique House C/O Top Branch Partners
Hampshire Road
Bordon
Hampshire
GU35 0HJ
Balance Sheet
Registered number: 13721215
2024 2023
£ £
Fixed assets 125,097 -
Current assets 95,294 195,033
Creditors: Amounts Falling Due Within One Year (20,994 ) (34,669 )
NET CURRENT ASSETS 74,300 160,364
TOTAL ASSETS LESS CURRENT LIABILITIES 199,397 160,364
Accruals and deferred income (27,900 ) (3,900 )
NET ASSETS 171,497 156,464
CAPITAL AND RESERVES 171,497 156,464

Notes

1. General Information
GMP ORTHO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13721215 . The registered office is 4 Merrow Grange, Horseshoe Lane East, Guildford, GU1 2QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Dr Giulio MATURKANIC-PELLETTI 33,968 - 33,968 - -
Mr Otto Maturkanic-Pelletti 33,968 - 33,968 - -
The above loan is unsecured, charged at 4% interest and repayable on demand.
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For the year ending 30 November 2024 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
Dr Giulio MATURKANIC-PELLETTI
Director
Mr Otto Maturkanic-Pelletti
Director
26/08/2025