Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 13 February 2023 31 January 2024 31 January 2024 14658059 Mr Gary Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14658059 2023-02-12 14658059 2024-01-31 14658059 2023-02-13 2024-01-31 14658059 frs-core:CurrentFinancialInstruments 2024-01-31 14658059 frs-bus:PrivateLimitedCompanyLtd 2023-02-13 2024-01-31 14658059 frs-bus:FilletedAccounts 2023-02-13 2024-01-31 14658059 frs-bus:Micro-entities 2023-02-13 2024-01-31 14658059 frs-bus:AuditExempt-NoAccountantsReport 2023-02-13 2024-01-31 14658059 frs-bus:Director1 2023-02-13 2024-01-31 14658059 frs-bus:Director1 2023-02-12 14658059 frs-bus:Director1 2024-01-31
Registered number: 14658059
g s Spencer Consulting Limited
Unaudited Financial Statements
For the Period 13 February 2023 to 31 January 2024
Balance Sheet
Registered number: 14658059
31 January 2024
£
Current assets 17,410
Prepayments and accrued income (360 )
Creditors: Amounts Falling Due Within One Year (5,221 )
NET CURRENT ASSETS 11,829
TOTAL ASSETS LESS CURRENT LIABILITIES 11,829
NET ASSETS 11,829
CAPITAL AND RESERVES 11,829

Notes

1. General Information
g s Spencer Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14658059 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 13 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Gary Spencer - 17,410 - - 17,410
Page 0
Page 1
For the period ending 31 January 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 Gary Spencer
Director
02/09/2024