Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 31 December 2023 31 December 2023 13331072 Mr Robert Gregory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13331072 2023-04-30 13331072 2023-12-31 13331072 2023-05-01 2023-12-31 13331072 frs-core:CurrentFinancialInstruments 2023-12-31 13331072 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2023-12-31 13331072 frs-bus:FilletedAccounts 2023-05-01 2023-12-31 13331072 frs-bus:Micro-entities 2023-05-01 2023-12-31 13331072 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-12-31 13331072 frs-bus:Director1 2023-05-01 2023-12-31 13331072 frs-bus:Director1 2023-04-30 13331072 frs-bus:Director1 2023-12-31 13331072 2022-04-30 13331072 2023-04-30 13331072 2022-05-01 2023-04-30 13331072 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13331072
Robert Gregory Consulting Limited
Unaudited Financial Statements
For the Period 1 May 2023 to 31 December 2023
Balance Sheet
Registered number: 13331072
31 December 2023 30 April 2023
£ £
Fixed assets - 266
Current assets 25,792 18,336
Creditors: Amounts Falling Due Within One Year (4,053 ) (3,586 )
NET CURRENT ASSETS 21,739 14,750
TOTAL ASSETS LESS CURRENT LIABILITIES 21,739 15,016
NET ASSETS 21,739 15,016
CAPITAL AND RESERVES 21,739 15,016

Notes

1. General Information
Robert Gregory Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13331072 . The registered office is 16 Gordon Road, Redhill, RH1 2HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Robert Gregory - 11,256 - - 11,256
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 2023 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 Robert Gregory
Director
07/02/2024