Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11706785 Mr Stephen Keith Atkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11706785 2024-12-31 11706785 2025-12-31 11706785 2025-01-01 2025-12-31 11706785 frs-core:CurrentFinancialInstruments 2025-12-31 11706785 frs-core:Non-currentFinancialInstruments 2025-12-31 11706785 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11706785 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11706785 frs-bus:Micro-entities 2025-01-01 2025-12-31 11706785 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11706785 frs-bus:Director1 2025-01-01 2025-12-31 11706785 frs-bus:Director1 2024-12-31 11706785 frs-bus:Director1 2025-12-31 11706785 2023-12-31 11706785 2024-12-31 11706785 2024-01-01 2024-12-31 11706785 frs-core:CurrentFinancialInstruments 2024-12-31 11706785 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11706785
GB SUPPLEMENTS LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
AWR Accountants Limited
Lawrence House
37 Normanton Road
Derbyt
DE1 2GJ
Balance Sheet
Registered number: 11706785
2025 2024
£ £
Fixed assets 19,915 16,127
Current assets 76,299 104,927
Prepayments and accrued income 778 1,289
Creditors: Amounts Falling Due Within One Year (46,041 ) (67,551 )
NET CURRENT ASSETS 31,036 38,665
TOTAL ASSETS LESS CURRENT LIABILITIES 50,951 54,792
Creditors: Amounts Falling Due After More Than One Year - (1,614 )
Accruals and deferred income (1,243 ) (1,136 )
NET ASSETS 49,708 52,042
CAPITAL AND RESERVES 49,708 52,042

Notes

1. General Information
GB SUPPLEMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11706785 . The registered office is 20-22, Wenlock Road,, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Stephen Keith Atkins 10,000 - 10,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Stephen Keith Atkins
Director
27/08/2026