Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13679297 Miss Georgia Bradbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13679297 2024-08-31 13679297 2025-08-31 13679297 2024-09-01 2025-08-31 13679297 frs-core:CurrentFinancialInstruments 2025-08-31 13679297 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13679297 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13679297 frs-bus:Micro-entities 2024-09-01 2025-08-31 13679297 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13679297 frs-bus:Director1 2024-09-01 2025-08-31 13679297 frs-bus:Director1 2024-08-31 13679297 frs-bus:Director1 2025-08-31 13679297 2023-08-31 13679297 2024-08-31 13679297 2023-09-01 2024-08-31 13679297 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13679297
GB Scenic Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
BK Plus Wokingham
GB Scenic Services Ltd
Accountant's Report
For The Year Ended 31 August 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of GB Scenic Services Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of GB Scenic Services Ltd for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of GB Scenic Services Ltd , as a body, in accordance with the terms of our engagement letter dated 23 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of GB Scenic Services Ltd and state those matters that we have agreed to state to the director of GB Scenic Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GB Scenic Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that GB Scenic Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of GB Scenic Services Ltd . You consider that GB Scenic Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of GB Scenic Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

15/01/2026

BK Plus Wokingham
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
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GB Scenic Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13679297

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 27,659 | 27,213
Creditors: Amounts Falling Due Within One Year |  | (27,507 ) | (18,510 )
NET CURRENT ASSETS |  | 152 | 8,703
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 152 | 8,703
NET ASSETS |  | 152 | 8,703
CAPITAL AND RESERVES |  | 152 | 8,703

## Notes

1. General Information
GB Scenic Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13679297 . The registered office is 32 Palliser Road, Chalfont St Giles, Buckinghamshire, HP8 4DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Georgia Bradbury | - | 11,811 | - | - | 11,811

The above loan is unsecured, interest free and repayable on demand.
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GB Scenic Services Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Miss Georgia Bradbury Director
15/01/2026

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