Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 8112756 Mr Arthur Graley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8112756 2023-06-30 8112756 2024-06-30 8112756 2023-07-01 2024-06-30 8112756 frs-core:CurrentFinancialInstruments 2024-06-30 8112756 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 8112756 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 8112756 frs-bus:Micro-entities 2023-07-01 2024-06-30 8112756 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 8112756 frs-bus:Director1 2023-07-01 2024-06-30 8112756 frs-bus:Director1 2023-06-30 8112756 frs-bus:Director1 2024-06-30 8112756 2022-06-30 8112756 2023-06-30 8112756 2022-07-01 2023-06-30 8112756 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 8112756
G POST LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
PB Financial Solutions Ltd
75 Cromer Road
Holt
NR25 6DY
Balance Sheet
Registered number: 8112756
2024 2023
£ £
Fixed assets 6,259 3,543
Current assets 9,383 4,627
Creditors: Amounts Falling Due Within One Year (7,742 ) 60
NET CURRENT ASSETS 1,641 4,687
TOTAL ASSETS LESS CURRENT LIABILITIES 7,900 8,230
Accruals and deferred income (650 ) (15 )
NET ASSETS 7,250 8,215
CAPITAL AND RESERVES 7,250 8,215

Notes

1. General Information
G POST LIMITED Registered number 8112756 is a limited by shares company incorporated in England & Wales. The Registered Office is 31 Lime Grove, Twickenham, TW1 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Arthur Graley 2,607 - 9,178 - (6,571 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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 Arthur Graley
Director
02/08/2024