Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05458904 Mr GEORGE BUCKLEY Ms Dina Buckley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05458904 2025-03-31 05458904 2026-03-31 05458904 2025-04-01 2026-03-31 05458904 frs-core:CurrentFinancialInstruments 2026-03-31 05458904 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05458904 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05458904 frs-bus:Micro-entities 2025-04-01 2026-03-31 05458904 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05458904 frs-bus:Director1 2025-04-01 2026-03-31 05458904 frs-bus:Director1 2025-03-31 05458904 frs-bus:Director1 2026-03-31 05458904 frs-bus:Director2 2025-04-01 2026-03-31 05458904 2024-03-31 05458904 2025-03-31 05458904 2024-04-01 2025-03-31 05458904 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05458904
GB CONTRACTS (UK) LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Ashford Associates (UK) Limited
Chartered Certified Accountants
74a High Street
Wanstead
London
E11 2RJ
Statement of Financial Position
Registered number: 05458904
2026 2025
£ £
Fixed assets 18,240 24,320
Current assets 105,361 91,590
Creditors: Amounts Falling Due Within One Year (84,093 ) (73,063 )
NET CURRENT ASSETS 21,268 18,527
TOTAL ASSETS LESS CURRENT LIABILITIES 39,508 42,847
Accruals and deferred income (3,250 ) (3,250 )
NET ASSETS 36,258 39,597
CAPITAL AND RESERVES 36,258 39,597

Notes

1. General Information
GB CONTRACTS (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05458904 . The registered office is 74A HIGH STREET, WANSTEAD, LONDON, E11 2RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to director/s subsisted during the year:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr GEORGE BUCKLEY 34,335 - 4,894 - 39,230
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2026 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 GEORGE BUCKLEY
Director
19/05/2026