Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11809007 Mr Gary Ibbotson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11809007 2024-02-29 11809007 2025-02-28 11809007 2024-03-01 2025-02-28 11809007 frs-core:CurrentFinancialInstruments 2025-02-28 11809007 frs-core:Non-currentFinancialInstruments 2025-02-28 11809007 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11809007 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11809007 frs-bus:Micro-entities 2024-03-01 2025-02-28 11809007 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11809007 frs-bus:Director1 2024-03-01 2025-02-28 11809007 2023-02-28 11809007 2024-02-29 11809007 2023-03-01 2024-02-29 11809007 frs-core:CurrentFinancialInstruments 2024-02-29 11809007 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 11809007
GBL DRAUGHTING & DESIGN LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 11809007
2025 2024
£ £
Fixed assets 4,400 5,276
Current assets 25,377 11,144
Creditors: Amounts Falling Due Within One Year (21,783 ) (10,621 )
NET CURRENT ASSETS 3,594 523
TOTAL ASSETS LESS CURRENT LIABILITIES 7,994 5,799
Creditors: Amounts Falling Due After More Than One Year (3,187 ) (3,167 )
Accruals and deferred income (641 ) (622 )
NET ASSETS 4,166 2,010
CAPITAL AND RESERVES 4,166 2,010

Notes

1. General Information
GBL DRAUGHTING & DESIGN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11809007 . The registered office is 25 Ravensgill Road, Hemlington, Middlesbrough, TS8 9FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 2025 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 Gary Ibbotson
Director
23/04/2025