Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08330309 Mr Glen Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08330309 2024-12-31 08330309 2025-12-31 08330309 2025-01-01 2025-12-31 08330309 frs-core:CurrentFinancialInstruments 2025-12-31 08330309 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08330309 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08330309 frs-bus:Micro-entities 2025-01-01 2025-12-31 08330309 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08330309 frs-bus:Director1 2025-01-01 2025-12-31 08330309 2023-12-31 08330309 2024-12-31 08330309 2024-01-01 2024-12-31 08330309 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08330309
G M Modelling Limited
Financial Statements
For The Year Ended 31 December 2025
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
G M Modelling Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08330309

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,357 | 2,607
Current assets |  | 19,530 | 23,460
Creditors: Amounts Falling Due Within One Year |  | (19,165 ) | (18,482 )
NET CURRENT ASSETS |  | 365 | 4,978
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,722 | 7,585
Accruals and deferred income |  | (2,000 ) | (3,134 )
NET ASSETS |  | 722 | 4,451
CAPITAL AND RESERVES |  | 722 | 4,451

## Notes

1. General Information
G M Modelling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08330309 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 December 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 Glen Bradley Director
20/02/2026