Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06431469 Mr Garfield Moulton Mrs Sarah Moulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06431469 2023-03-31 06431469 2024-03-31 06431469 2023-04-01 2024-03-31 06431469 frs-core:CurrentFinancialInstruments 2024-03-31 06431469 frs-core:Non-currentFinancialInstruments 2024-03-31 06431469 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06431469 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06431469 frs-bus:Micro-entities 2023-04-01 2024-03-31 06431469 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06431469 frs-bus:Director1 2023-04-01 2024-03-31 06431469 frs-bus:Director1 2023-03-31 06431469 frs-bus:Director1 2024-03-31 06431469 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06431469 2022-03-31 06431469 2023-03-31 06431469 2022-04-01 2023-03-31 06431469 frs-core:CurrentFinancialInstruments 2023-03-31 06431469 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06431469
Gtech Training Consultancy Limited
Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants Leamington Spa
124 Warwick Street
Leamington Spa
CV32 4QY
Balance Sheet
Registered number: 06431469
2024 2023
£ £
Fixed assets 2,338 2,473
Current assets 38,010 50,227
Creditors: Amounts Falling Due Within One Year (35,849 ) (39,427 )
NET CURRENT ASSETS 2,161 10,800
TOTAL ASSETS LESS CURRENT LIABILITIES 4,499 13,273
Creditors: Amounts Falling After More Than One Year (2,236 ) (4,161 )
Accruals and deferred income (1,298 ) (987 )
NET ASSETS 965 8,125
CAPITAL AND RESERVES 965 8,125

Notes

1. General Information
Gtech Training Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06431469 . The registered office is 20-22 Wenlock Rd, London, N1 7GU.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Garfield Moulton - 8,760 - - 8,760
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Garfield Moulton
Director
21/06/2024