Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11798863 Mr Gary Davies Miss Jacqueline Heard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11798863 2024-01-31 11798863 2025-01-31 11798863 2024-02-01 2025-01-31 11798863 frs-core:CurrentFinancialInstruments 2025-01-31 11798863 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11798863 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11798863 frs-bus:Micro-entities 2024-02-01 2025-01-31 11798863 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11798863 frs-bus:Director1 2024-02-01 2025-01-31 11798863 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 11798863 2023-01-31 11798863 2024-01-31 11798863 2023-02-01 2024-01-31 11798863 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11798863
GBH Services LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
GBH Services LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11798863

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 110 | 146
Current assets |  | 263 | 1,379
Prepayments and accrued income |  | 1,835 | 950
Creditors: Amounts Falling Due Within One Year |  | (702 ) | (1,067 )
NET CURRENT ASSETS |  | 1,396 | 1,262
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,506 | 1,408
Accruals and deferred income |  | (1,258 ) | (1,350 )
NET ASSETS |  | 248 | 58
CAPITAL AND RESERVES |  | 248 | 58

## Notes

1. General Information
GBH Services LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11798863 . The registered office is 4 Braemar Close, Plymouth, Devon, PL7 2FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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GBH Services LTD
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 Davies Director
23rd October 2025