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 08372053 A Guy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08372053 2025-01-31 08372053 2026-01-31 08372053 2025-02-01 2026-01-31 08372053 frs-core:CurrentFinancialInstruments 2026-01-31 08372053 frs-core:Non-currentFinancialInstruments 2026-01-31 08372053 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08372053 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08372053 frs-bus:Micro-entities 2025-02-01 2026-01-31 08372053 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08372053 frs-bus:Director1 2025-02-01 2026-01-31 08372053 2024-01-31 08372053 2025-01-31 08372053 2024-02-01 2025-01-31 08372053 frs-core:CurrentFinancialInstruments 2025-01-31 08372053 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 08372053
G & B Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
G & B Enterprises Ltd
Contents
Contents
Page
Balance Sheet 2—3
Page 1
G & B Enterprises Ltd
Company Information
For The Year Ended 31 January 2026
Company Information
Director A Guy
Company Number 08372053
Registered Office 2nd Floor Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Page 1
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G & B Enterprises Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 08372053
2026 2025
£ £
Fixed assets 10,577 14,103
Current assets 4,055 7,886
Prepayments and accrued income 7,522 12,041
Creditors: Amounts Falling Due Within One Year (17,065 ) (39,601 )
NET CURRENT LIABILITIES (5,488 ) (19,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,089 (5,571 )
Creditors: Amounts Falling Due After More Than One Year (3,077 ) (9,397 )
NET ASSETS/(LIABILITIES) 2,012 (14,968 )
CAPITAL AND RESERVES 2,012 (14,968 )

Notes

1. General Information
G & B Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08372053 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
2. Average Number of Employees
Average number of employees, during the year was: 3 (2025: 2)
3 2
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G & B Enterprises 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.
The financial statements were approved by the board of directors on 11 August 2026 and were signed on its behalf by:
A Guy
Director
11 August 2026
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