Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11102462 Mr Gary Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11102462 2024-12-31 11102462 2025-12-31 11102462 2025-01-01 2025-12-31 11102462 frs-core:CurrentFinancialInstruments 2025-12-31 11102462 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11102462 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11102462 frs-bus:Micro-entities 2025-01-01 2025-12-31 11102462 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11102462 frs-bus:Director1 2025-01-01 2025-12-31 11102462 2023-12-31 11102462 2024-12-31 11102462 2024-01-01 2024-12-31 11102462 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11102462
GB Corrugated Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
GB Corrugated Services Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11102462

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,596 | 15,744
Current assets |  | 36,788 | 68,012
Prepayments and accrued income |  | 1,755 | 1,616
Creditors: Amounts Falling Due Within One Year |  | (24,654 ) | (5,918 )
NET CURRENT ASSETS |  | 13,889 | 63,710
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,485 | 79,454
Accruals and deferred income |  | (825 ) | (825 )
NET ASSETS |  | 25,660 | 78,629
CAPITAL AND RESERVES |  | 25,660 | 78,629

## Notes

1. General Information
GB Corrugated Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11102462 . The registered office is 42 Quarry Clough, Stalybridge, Chesire, SK15 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Gary Bradley Director
10/06/2026