Acorah Software Products - Accounts Production 19.4.351 false true false 21 February 2025 31 March 2026 31 March 2026 NI726659 Mrs Sarah Connaughty Mr Gavin Connaughty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI726659 2025-02-20 NI726659 2026-03-31 NI726659 2025-02-21 2026-03-31 NI726659 frs-core:CurrentFinancialInstruments 2026-03-31 NI726659 frs-core:ShareCapital 2026-03-31 NI726659 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 NI726659 frs-bus:PrivateLimitedCompanyLtd 2025-02-21 2026-03-31 NI726659 frs-bus:FilletedAccounts 2025-02-21 2026-03-31 NI726659 frs-bus:SmallEntities 2025-02-21 2026-03-31 NI726659 frs-bus:AuditExempt-NoAccountantsReport 2025-02-21 2026-03-31 NI726659 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-21 2026-03-31 NI726659 frs-core:UnlistedNon-exchangeTraded 2026-03-31 NI726659 frs-core:UnlistedNon-exchangeTraded 2025-02-20 NI726659 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-02-20 NI726659 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 NI726659 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 NI726659 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-02-20 NI726659 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 NI726659 frs-bus:Director1 2025-02-21 2026-03-31 NI726659 frs-bus:Director2 2025-02-21 2026-03-31 NI726659 frs-countries:NorthernIreland 2025-02-21 2026-03-31
Registered number: NI726659
GBEE Solutions Ltd
Unaudited Financial Statements
For the Period 21 February 2025 to 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: NI726659
31 March 2026
Notes £ £
FIXED ASSETS
Investments 4 3,961
3,961
CURRENT ASSETS
Debtors 5 200
Cash at bank and in hand 95,467
95,667
Creditors: Amounts Falling Due Within One Year 6 (1,440 )
NET CURRENT ASSETS (LIABILITIES) 94,227
TOTAL ASSETS LESS CURRENT LIABILITIES 98,188
NET ASSETS 98,188
CAPITAL AND RESERVES
Called up share capital 7 200
Profit and Loss Account 97,988
SHAREHOLDERS' FUNDS 98,188
Page 1
Page 2
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sarah Connaughty
Director
Mr Gavin Connaughty
Director
18th June 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GBEE Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI726659 . The registered office is 48 Bachelors Walk, Lisburn, County Antrim, BT28 1XN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Unlisted
£
Cost or Valuation
As at 21 February 2025 -
Additions 3,961
As at 31 March 2026 3,961
Provision
As at 21 February 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 3,961
As at 21 February 2025 -
5. Debtors
31 March 2026
£
Due within one year
Other debtors 200
6. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Other creditors 1,440
7. Share Capital
31 March 2026
£
Called Up Share Capital not Paid 200
Amount of Allotted, Called Up Share Capital 200
Page 3