Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12531709 Mr Gino Bjorkell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12531709 2024-03-31 12531709 2025-03-31 12531709 2024-04-01 2025-03-31 12531709 frs-core:CurrentFinancialInstruments 2025-03-31 12531709 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12531709 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12531709 frs-bus:Micro-entities 2024-04-01 2025-03-31 12531709 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12531709 frs-bus:Director1 2024-04-01 2025-03-31 12531709 frs-bus:Director1 2024-03-31 12531709 frs-bus:Director1 2025-03-31 12531709 2023-03-31 12531709 2024-03-31 12531709 2023-04-01 2024-03-31 12531709 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12531709
Gbm Asset Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Spartan Accounting Group Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Balance Sheet
Registered number: 12531709
2025 2024
£ £
Fixed assets 690 1,007
Current assets 122,394 105,258
Creditors: Amounts Falling Due Within One Year (110,282 ) (85,489 )
NET CURRENT ASSETS 12,112 19,769
TOTAL ASSETS LESS CURRENT LIABILITIES 12,802 20,776
Accruals and deferred income (394 ) (1,647 )
NET ASSETS 12,408 19,129
CAPITAL AND RESERVES 12,408 19,129

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Gino Bjorkell 279 131,950 72,327 - (59,344 )
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Gbm Asset Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12531709 . The registered office is 18 Leycroft Gardens, Erith, DA8 2PA.
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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 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 Gino Bjorkell
Director
18/12/2025