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 08372053 A Guy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08372053 2024-01-31 08372053 2025-01-31 08372053 2024-02-01 2025-01-31 08372053 frs-core:CurrentFinancialInstruments 2025-01-31 08372053 frs-core:Non-currentFinancialInstruments 2025-01-31 08372053 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08372053 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08372053 frs-bus:Micro-entities 2024-02-01 2025-01-31 08372053 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08372053 frs-bus:Director1 2024-02-01 2025-01-31 08372053 2023-01-31 08372053 2024-01-31 08372053 2023-02-01 2024-01-31 08372053 frs-core:CurrentFinancialInstruments 2024-01-31 08372053 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08372053
G & B Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
G & B Enterprises Ltd
Contents
Contents
Page
Balance Sheet 2—3
Page 1
G & B Enterprises Ltd
Company Information
For The Year Ended 31 January 2025
Company Information
Director A Guy
Company Number 08372053
Registered Office 2nd Floor Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
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G & B Enterprises Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08372053
2025 2024
£ £
Fixed assets 14,103 5,794
Current assets 7,886 11,288
Prepayments and accrued income 12,041 -
Creditors: Amounts Falling Due Within One Year (39,601 ) (8,315 )
NET CURRENT ASSETS (LIABILITIES) (19,674 ) 2,973
TOTAL ASSETS LESS CURRENT LIABILITIES (5,571 ) 8,767
Creditors: Amounts Falling Due After More Than One Year (9,397 ) (7,769 )
NET (LIABILITIES)/ASSETS (14,968 ) 998
CAPITAL AND RESERVES (14,968 ) 998

Notes

1. General Information
G & B Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08372053 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
2. Average Number of Employees
Average number of employees, during the year was: 2 (2024: 3)
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G & B Enterprises 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.
The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:
A Guy
Director
31 October 2025
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