Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10569285 Gillian Ball Michael Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10569285 2024-03-31 10569285 2025-03-31 10569285 2024-04-01 2025-03-31 10569285 frs-core:CurrentFinancialInstruments 2025-03-31 10569285 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10569285 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10569285 frs-bus:Micro-entities 2024-04-01 2025-03-31 10569285 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10569285 frs-bus:Director1 2024-04-01 2025-03-31 10569285 frs-bus:Director2 2024-04-01 2025-03-31 10569285 2023-03-31 10569285 2024-03-31 10569285 2023-04-01 2024-03-31 10569285 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10569285
G & M B Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10569285
2025 2024
£ £
Fixed assets 10,262 11,892
Current assets 5,940 7,823
Creditors: Amounts Falling Due Within One Year (167 ) (2,793 )
NET CURRENT ASSETS 5,773 5,030
TOTAL ASSETS LESS CURRENT LIABILITIES 16,035 16,922
Accruals and deferred income (1,050 ) (1,020 )
NET ASSETS 14,985 15,902
CAPITAL AND RESERVES 14,985 15,902

Notes

1. General Information
G & M B Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10569285 . The registered office is Masonic Building, 9 Mill Street, Sutton Coldfield, B72 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: NIL)
2 -
For the year ending 31 March 2025 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
Gillian Ball
Director
25 November 2025