Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 07285880 Mr Michael Glossop Mrs Paula Ruiz-Moya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07285880 2022-06-30 07285880 2023-06-30 07285880 2022-07-01 2023-06-30 07285880 frs-core:CurrentFinancialInstruments 2023-06-30 07285880 frs-core:Non-currentFinancialInstruments 2023-06-30 07285880 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07285880 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 07285880 frs-bus:Micro-entities 2022-07-01 2023-06-30 07285880 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07285880 frs-bus:Director1 2022-07-01 2023-06-30 07285880 frs-bus:Director2 2022-07-01 2023-06-30 07285880 2021-06-30 07285880 2022-06-30 07285880 2021-07-01 2022-06-30 07285880 frs-core:CurrentFinancialInstruments 2022-06-30 07285880 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 07285880
Glossop Consultancy Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2023
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Balance Sheet
Registered number: 07285880
2023 2022
£ £
Fixed assets 2,785 977
Current assets 46,773 75,796
Prepayments and accrued income - 1,053
Creditors: Amounts Falling Due Within One Year (18,766 ) (28,576 )
NET CURRENT ASSETS 28,007 48,273
TOTAL ASSETS LESS CURRENT LIABILITIES 30,792 49,250
Creditors: Amounts Falling After More Than One Year (16,509 ) (22,426 )
Accruals and deferred income (1,300 ) (1,235 )
NET ASSETS 12,983 25,589
CAPITAL AND RESERVES 12,983 25,589

Notes

1. General Information
Glossop Consultancy Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07285880 . The registered office is The Meadows, School Hill, Cuckklington, Somerset, BA9 9QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mrs Paula Ruiz-Moya 29,500 24,316
Mr Michael Glossop 29,500 24,316
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Page 1
For the year ending 30 June 2023 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 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 Michael Glossop
Director
29/03/2024