Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06890324 Mr Christopher Ginn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06890324 2023-04-30 06890324 2024-04-30 06890324 2023-05-01 2024-04-30 06890324 frs-core:CurrentFinancialInstruments 2024-04-30 06890324 frs-core:Non-currentFinancialInstruments 2024-04-30 06890324 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06890324 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06890324 frs-bus:Micro-entities 2023-05-01 2024-04-30 06890324 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06890324 frs-bus:Director1 2023-05-01 2024-04-30 06890324 frs-bus:Director1 2023-04-30 06890324 frs-bus:Director1 2024-04-30 06890324 2022-04-30 06890324 2023-04-30 06890324 2022-05-01 2023-04-30 06890324 frs-core:CurrentFinancialInstruments 2023-04-30 06890324 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06890324
Ginn Consultancy Limited
Financial Statements
For The Year Ended 30 April 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 06890324
2024 2023
£ £
Fixed assets 3,254 4,636
Current assets 49,648 61,058
Prepayments and accrued income 1,339 1,201
Creditors: Amounts Falling Due Within One Year (30,816 ) (40,184 )
NET CURRENT ASSETS 20,171 22,075
TOTAL ASSETS LESS CURRENT LIABILITIES 23,425 26,711
Creditors: Amounts Falling After More Than One Year (5,473 ) (10,417 )
Accruals and deferred income (17,879 ) (16,200 )
NET ASSETS 73 94
CAPITAL AND RESERVES 73 94

Notes

1. General Information
Ginn Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06890324 . The registered office is 4 Blackburn Road, Accrington, Lancashire, BB5 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Christopher Ginn 3,547 21,200 11,278 - 13,469
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For the year ending 30 April 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 Christopher Ginn
Director
6 September 2024