Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10024499 Mr Anthony Sherwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10024499 2024-03-31 10024499 2025-03-31 10024499 2024-04-01 2025-03-31 10024499 frs-core:CurrentFinancialInstruments 2025-03-31 10024499 frs-core:Non-currentFinancialInstruments 2025-03-31 10024499 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10024499 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10024499 frs-bus:Micro-entities 2024-04-01 2025-03-31 10024499 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10024499 frs-bus:Director1 2024-04-01 2025-03-31 10024499 frs-bus:Director1 2024-03-31 10024499 frs-bus:Director1 2025-03-31 10024499 2023-03-31 10024499 2024-03-31 10024499 2023-04-01 2024-03-31 10024499 frs-core:CurrentFinancialInstruments 2024-03-31 10024499 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10024499
General Building Services ( Surrey ) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
General Building Services ( Surrey ) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10024499

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 76,003 | 80,031
Creditors: Amounts Falling Due Within One Year |  | (55,361 ) | (51,870 )
NET CURRENT ASSETS |  | 20,642 | 28,161
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,642 | 28,161
Creditors: Amounts Falling Due After More Than One Year |  | (19,860 ) | (22,792 )
Accruals and deferred income |  | (780 ) | (780 )
NET ASSETS |  | 2 | 4,589
CAPITAL AND RESERVES |  | 2 | 4,589

## Notes

1. General Information
General Building Services ( Surrey ) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10024499 . The registered office is 126 Cottimore Avenue, Walton-On-Thames, KT12 2AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. 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 Anthony Sherwood | 58,807 | 2,983 | - | - | 61,791

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
General Building Services ( Surrey ) Ltd
Balance Sheet (continued)
As At 31 March 2025
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 Anthony Sherwood Director
27/01/2026