Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05191189 Mr Roberto Meazzini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05191189 2022-07-31 05191189 2023-07-31 05191189 2022-08-01 2023-07-31 05191189 frs-core:CurrentFinancialInstruments 2023-07-31 05191189 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05191189 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05191189 frs-bus:Micro-entities 2022-08-01 2023-07-31 05191189 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05191189 frs-bus:Director1 2022-08-01 2023-07-31 05191189 frs-bus:Director1 2022-07-31 05191189 frs-bus:Director1 2023-07-31 05191189 2021-07-31 05191189 2022-07-31 05191189 2021-08-01 2022-07-31 05191189 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 05191189
GTB Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 05191189
2023 2022
£ £
Fixed assets 352 704
Current assets 42,685 26,878
Creditors: Amounts Falling Due Within One Year (46,732 ) (26,712 )
NET CURRENT ASSETS (LIABILITIES) (4,047 ) 166
TOTAL ASSETS LESS CURRENT LIABILITIES (3,695 ) 870
NET (LIABILITIES)/ASSETS (3,695 ) 870
CAPITAL AND RESERVES (3,695 ) 870

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Roberto Meazzini 26,704 57,578 38,807 - 45,475
The above loan is unsecured, interest free and repayable on demand.
3. General Information
GTB Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05191189 . The registered office is 14 St Mary's Terrace, Leamington Spa, England, CV31 1JT.
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For the year ending 31 July 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 Roberto Meazzini
Director
23/04/2024