Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 25 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13818119 Mr Gerald Creighton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13818119 2022-12-31 13818119 2023-12-31 13818119 2023-01-01 2023-12-31 13818119 frs-core:CurrentFinancialInstruments 2023-12-31 13818119 frs-core:Non-currentFinancialInstruments 2023-12-31 13818119 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13818119 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13818119 frs-bus:Micro-entities 2023-01-01 2023-12-31 13818119 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13818119 frs-bus:Director1 2023-01-01 2023-12-31 13818119 frs-bus:Director1 2022-12-31 13818119 frs-bus:Director1 2023-12-31 13818119 2021-12-24 13818119 2022-12-31 13818119 2021-12-25 2022-12-31 13818119 frs-core:CurrentFinancialInstruments 2022-12-31 13818119 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13818119
GVJC Consulting Limited
Financial Statements
For The Year Ended 31 December 2023
Aspirations Accountancy Limited
Balance Sheet
Registered number: 13818119
2023 2022
£ £
Current assets 12,712 3,917
Creditors: Amounts Falling Due Within One Year (9,048 ) (3,879 )
NET CURRENT ASSETS 3,664 38
TOTAL ASSETS LESS CURRENT LIABILITIES 3,664 38
Creditors: Amounts Falling After More Than One Year (3,103 ) -
NET ASSETS 561 38
CAPITAL AND RESERVES 561 38

Notes

1. General Information
GVJC Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13818119 . The registered office is 207 Woolwich Roiad, London, SE2 0PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Gerald Creighton 3,910 52,409 (43,687 ) - 12,631
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 Gerald Creighton
Director
09/09/2024