Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07404634 K J Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07404634 2024-10-31 07404634 2025-10-31 07404634 2024-11-01 2025-10-31 07404634 frs-core:CurrentFinancialInstruments 2025-10-31 07404634 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07404634 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07404634 frs-bus:Micro-entities 2024-11-01 2025-10-31 07404634 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07404634 frs-bus:Director1 2024-11-01 2025-10-31 07404634 2023-10-31 07404634 2024-10-31 07404634 2023-11-01 2024-10-31 07404634 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 07404634
G & B Logistics (Bucks) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 07404634
2025 2024
as restated
£ £
Fixed assets 44,546 29,104
Current assets 55,446 50,122
Creditors: Amounts Falling Due Within One Year (18,346 ) (10,058 )
NET CURRENT ASSETS 37,100 40,064
TOTAL ASSETS LESS CURRENT LIABILITIES 81,646 69,168
NET ASSETS 81,646 69,168
CAPITAL AND RESERVES 81,646 69,168

Notes

1. General Information
G & B Logistics (Bucks) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07404634 . The registered office is 11 Whitchurch Parade , Whitchurch Lane, Edgware, Middlesex, HA8 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 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
K J Gibson
Director
19/08/2026