Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 14 March 2022 false true No description of principal activity 1 April 2023 30 June 2024 30 June 2024 SC726164 Gail Boag Gary Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC726164 2023-03-31 SC726164 2024-06-30 SC726164 2023-04-01 2024-06-30 SC726164 frs-core:CurrentFinancialInstruments 2024-06-30 SC726164 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30 SC726164 frs-bus:FilletedAccounts 2023-04-01 2024-06-30 SC726164 frs-bus:Micro-entities 2023-04-01 2024-06-30 SC726164 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-06-30 SC726164 frs-bus:Director1 2023-04-01 2024-06-30 SC726164 frs-bus:Director1 2023-03-31 SC726164 frs-bus:Director1 2024-06-30 SC726164 frs-bus:CompanySecretary1 2023-04-01 2024-06-30 SC726164 2022-03-13 SC726164 2023-03-31 SC726164 2022-03-14 2023-03-31 SC726164 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC726164
GT2 Consulting Limited
Financial Statements
For the Period 1 April 2023 to 30 June 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: SC726164
30 June 2024 31 March 2023
£ £
Fixed assets - 1,326
Current assets 167,300 91,199
Creditors: Amounts Falling Due Within One Year (45,240 ) (34,048 )
NET CURRENT ASSETS 122,060 57,151
TOTAL ASSETS LESS CURRENT LIABILITIES 122,060 58,477
NET ASSETS 122,060 58,477
CAPITAL AND RESERVES 122,060 58,477

Notes

1. General Information
GT2 Consulting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC726164 . The registered office is 120 C/O Grants, 5th Floor, West Regent Street, Glasgow, G2 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 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 30 June 2024
£ £ £ £ £
Gail Boag - 3,050 - - 3,050
Page 1
Page 2
For the period 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 her 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
Gail Boag
Director
4 September 2024
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