Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09940720 Mr Geoffrey Bacon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09940720 2025-01-31 09940720 2026-01-31 09940720 2025-02-01 2026-01-31 09940720 frs-core:CurrentFinancialInstruments 2026-01-31 09940720 frs-core:Non-currentFinancialInstruments 2026-01-31 09940720 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09940720 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09940720 frs-bus:Micro-entities 2025-02-01 2026-01-31 09940720 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09940720 frs-bus:Director1 2025-02-01 2026-01-31 09940720 frs-bus:Director1 2025-01-31 09940720 frs-bus:Director1 2026-01-31 09940720 2024-01-31 09940720 2025-01-31 09940720 2024-02-01 2025-01-31 09940720 frs-core:CurrentFinancialInstruments 2025-01-31 09940720 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09940720
G B Scenic Plasterarts Ltd
Financial Statements
For The Year Ended 31 January 2026
G B Scenic Plasterarts Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09940720

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,685 | 7,433
Current assets |  | 9,878 | 26,419
Creditors: Amounts Falling Due Within One Year |  | (13,129 ) | (25,748 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,251 ) | 671
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,434 | 8,104
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,996 )
Accruals and deferred income |  | - | (135 )
NET ASSETS |  | 6,434 | 5,973
CAPITAL AND RESERVES |  | 6,434 | 5,973

## Notes

1. General Information
G B Scenic Plasterarts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09940720 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Geoffrey Bacon | 11,102 | 38,979 | (50,173 ) | - | (92 )

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G B Scenic Plasterarts Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Geoffrey Bacon Director
10/07/2026