Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05945992 Mr Gary Buck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05945992 2024-09-30 05945992 2025-09-30 05945992 2024-10-01 2025-09-30 05945992 frs-core:CurrentFinancialInstruments 2025-09-30 05945992 frs-core:Non-currentFinancialInstruments 2025-09-30 05945992 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05945992 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05945992 frs-bus:Micro-entities 2024-10-01 2025-09-30 05945992 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05945992 frs-bus:Director1 2024-10-01 2025-09-30 05945992 2023-09-30 05945992 2024-09-30 05945992 2023-10-01 2024-09-30 05945992 frs-core:CurrentFinancialInstruments 2024-09-30 05945992 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 05945992
GB Leisure Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Hive Accounting Services Limited
Balance Sheet
Registered number: 05945992
2025 2024
£ £
Fixed assets 5,422 5,771
Current assets 4,100 5,778
Creditors: Amounts Falling Due Within One Year (4,738 ) (7,087 )
NET CURRENT LIABILITIES (638 ) (1,309 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,784 4,462
Creditors: Amounts Falling Due After More Than One Year - (2,288 )
NET ASSETS 4,784 2,174
CAPITAL AND RESERVES 4,784 2,174

Notes

1. General Information
GB Leisure Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05945992 . The registered office is 22 Bramley Close, Newington, Kent, ME9 7NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Buck
Director
23/06/2026