Acorah Software Products - Accounts Production 18.1.170 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13701812 Mr David McGowan Ms Emma Crighton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13701812 2024-05-31 13701812 2025-05-31 13701812 2024-06-01 2025-05-31 13701812 frs-core:CurrentFinancialInstruments 2025-05-31 13701812 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13701812 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13701812 frs-bus:Micro-entities 2024-06-01 2025-05-31 13701812 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13701812 frs-bus:Director1 2024-06-01 2025-05-31 13701812 frs-bus:Director3 2024-06-01 2025-05-31 13701812 2023-05-31 13701812 2024-05-31 13701812 2023-06-01 2024-05-31 13701812 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13701812
Gbm Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
GBM Accountants Ltd
19b Front Street
Sacriston
Durham
DH7 6JS
Gbm Accountants Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13701812

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 105,471 | 104,874
Current assets |  | 33,557 | 45,806
Creditors: Amounts Falling Due Within One Year |  | (20,548 ) | (24,366 )
NET CURRENT ASSETS |  | 13,009 | 21,440
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 118,480 | 126,314
Accruals and deferred income |  | - | (2,662 )
NET ASSETS |  | 118,480 | 123,652
CAPITAL AND RESERVES |  | 118,480 | 123,652

## Notes

1. General Information
Gbm Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13701812 . The registered office is 19b Front Street, Sacriston, Durham, DH7 6JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: )
3 -
For the year ending 31 May 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

Mr David McGowan Director
31/03/2026