Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08986692 Mr Junaid Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08986692 2024-04-30 08986692 2025-04-30 08986692 2024-05-01 2025-04-30 08986692 frs-core:CurrentFinancialInstruments 2025-04-30 08986692 frs-core:Non-currentFinancialInstruments 2025-04-30 08986692 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08986692 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08986692 frs-bus:Micro-entities 2024-05-01 2025-04-30 08986692 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08986692 frs-bus:Director1 2024-05-01 2025-04-30 08986692 2023-04-30 08986692 2024-04-30 08986692 2023-05-01 2024-04-30 08986692 frs-core:CurrentFinancialInstruments 2024-04-30 08986692 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08986692
Gsk Bodyworks Accident Repair Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Gsk Bodyworks Accident Repair Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08986692

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 264,881 | 54,973
Current assets |  | 169,729 | 82,487
Prepayments and accrued income |  | 1,000 | -
Creditors: Amounts Falling Due Within One Year |  | (293,053 ) | (4,741 )
NET CURRENT ASSETS (LIABILITIES) |  | (122,324 ) | 77,746
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 142,557 | 132,719
Creditors: Amounts Falling Due After More Than One Year |  | (16,667 ) | (29,758 )
NET ASSETS |  | 125,890 | 102,961
CAPITAL AND RESERVES |  | 125,890 | 102,961

## Notes

1. General Information
Gsk Bodyworks Accident Repair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08986692 . The registered office is Unit 2 New Town Road, Luton, LU1 3EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 4)
13 4
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Gsk Bodyworks Accident Repair Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Junaid Hussain Director
12/08/2025