Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 9 August 2023 false true No description of principal activity 1 September 2024 31 December 2025 31 December 2025 15060653 Mr Glenn Buss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15060653 2024-08-31 15060653 2025-12-31 15060653 2024-09-01 2025-12-31 15060653 frs-core:CurrentFinancialInstruments 2025-12-31 15060653 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-12-31 15060653 frs-bus:FilletedAccounts 2024-09-01 2025-12-31 15060653 frs-bus:Micro-entities 2024-09-01 2025-12-31 15060653 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-12-31 15060653 frs-bus:Director1 2024-09-01 2025-12-31 15060653 2023-08-08 15060653 2024-08-31 15060653 2023-08-09 2024-08-31 15060653 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15060653
Gmb Consulting Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 31 December 2025
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Gmb Consulting Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15060653

| 31 December 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Current assets |  | 41,688 | 20,531
Creditors: Amounts Falling Due Within One Year |  | (16,804 ) | (18,897 )
NET CURRENT ASSETS |  | 24,884 | 1,634
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,884 | 1,634
Accruals and deferred income |  | (720 ) | (720 )
NET ASSETS |  | 24,164 | 914
CAPITAL AND RESERVES |  | 24,164 | 914

## Notes

1. General Information
Gmb Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15060653 . The registered office is 6 Droxford Road, Bournemouth, BH6 5PL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period 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 Glenn Buss Director
13/01/2026