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 07913881 Mr Alan Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07913881 2023-03-31 07913881 2024-03-31 07913881 2023-04-01 2024-03-31 07913881 frs-core:CurrentFinancialInstruments 2024-03-31 07913881 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07913881 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07913881 frs-bus:Micro-entities 2023-04-01 2024-03-31 07913881 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07913881 frs-bus:Director1 2023-04-01 2024-03-31 07913881 frs-bus:Director1 2023-03-31 07913881 frs-bus:Director1 2024-03-31 07913881 2022-03-31 07913881 2023-03-31 07913881 2022-04-01 2023-03-31 07913881 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07913881
Brown Gordon Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 07913881
2024 2023
£ £
Fixed assets 378,474 346,122
Current assets 69,318 70,043
Creditors: Amounts Falling Due Within One Year (2,489 ) (11,680 )
NET CURRENT ASSETS 66,829 58,363
TOTAL ASSETS LESS CURRENT LIABILITIES 445,303 404,485
Accruals and deferred income (1,483 ) (2,100 )
NET ASSETS 443,820 402,385
CAPITAL AND RESERVES 443,820 402,385

Notes

1. General Information
Brown Gordon Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07913881 . The registered office is Morven, 2 Grove Road, Ilkley, LS29 9PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
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 Alan Brown 16,778 72 16,778 - 72
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 Alan Brown
Director
31st August 2024