Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13663049 Mr Gary Brannigan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13663049 2024-10-31 13663049 2025-10-31 13663049 2024-11-01 2025-10-31 13663049 frs-core:CurrentFinancialInstruments 2025-10-31 13663049 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13663049 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13663049 frs-bus:Micro-entities 2024-11-01 2025-10-31 13663049 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13663049 frs-bus:Director1 2024-11-01 2025-10-31 13663049 2023-10-31 13663049 2024-10-31 13663049 2023-11-01 2024-10-31 13663049 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13663049
Gmb Mechanical Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 13663049
2025 2024
£ £
Fixed assets 20,143 25,534
Current assets 73,902 38,358
Prepayments and accrued income 2,500 2,500
Creditors: Amounts Falling Due Within One Year (74,671 ) (57,422 )
NET CURRENT ASSETS (LIABILITIES) 1,731 (16,564 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,874 8,970
NET ASSETS 21,874 8,970
CAPITAL AND RESERVES 21,874 8,970

Notes

1. General Information
Gmb Mechanical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13663049 . The registered office is 8 Regents Green, Grassmoor, Chesterfield, S42 5FH.
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 October 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 Brannigan
Director
02/07/2026