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 07902503 Mrs R Marks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07902503 2024-12-31 07902503 2025-12-31 07902503 2025-01-01 2025-12-31 07902503 frs-core:CurrentFinancialInstruments 2025-12-31 07902503 frs-core:Non-currentFinancialInstruments 2025-12-31 07902503 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07902503 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07902503 frs-bus:Micro-entities 2025-01-01 2025-12-31 07902503 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07902503 frs-bus:Director1 2025-01-01 2025-12-31 07902503 frs-bus:Director1 2024-12-31 07902503 frs-bus:Director1 2025-12-31 07902503 2023-12-31 07902503 2024-12-31 07902503 2024-01-01 2024-12-31 07902503 frs-core:CurrentFinancialInstruments 2024-12-31 07902503 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07902503
GBM Hull Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
GBM Hull Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07902503

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,488 | 2,511
Current assets |  | 15,007 | 16,627
Prepayments and accrued income |  | 1,047 | 1,168
Creditors: Amounts Falling Due Within One Year |  | (17,444 ) | (15,788 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,390 ) | 2,007
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,098 | 4,518
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,450 )
Accruals and deferred income |  | (1,080 ) | (1,056 )
NET ASSETS |  | 18 | 12
CAPITAL AND RESERVES |  | 18 | 12

## Notes

1. General Information
GBM Hull Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07902503 . The registered office is 79 Hall Road , Hull, East Yorkshire , HU6 8QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs R Marks | 11,426 | 17,740 | 18,340 | - | 10,826

The above loan is unsecured, interest free and repayable on demand.
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GBM Hull Ltd
Balance Sheet (continued)
As At 31 December 2025
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 her 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

Mrs R Marks Director
27/03/2026