Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07758110 Mr GAVIN COLLIER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07758110 2023-08-31 07758110 2024-08-31 07758110 2023-09-01 2024-08-31 07758110 frs-core:CurrentFinancialInstruments 2024-08-31 07758110 frs-core:Non-currentFinancialInstruments 2024-08-31 07758110 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07758110 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07758110 frs-bus:Micro-entities 2023-09-01 2024-08-31 07758110 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07758110 frs-bus:Director1 2023-09-01 2024-08-31 07758110 2022-08-31 07758110 2023-08-31 07758110 2022-09-01 2023-08-31 07758110 frs-core:CurrentFinancialInstruments 2023-08-31 07758110 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07758110
G COLLIER ACCESS LIMITED
Financial Statements
For The Year Ended 31 August 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 07758110
2024 2023
£ £
Fixed assets 12,872 12,872
Current assets 48,074 34,980
Creditors: Amounts Falling Due Within One Year (9,434 ) (7,817 )
NET CURRENT ASSETS 38,640 27,163
TOTAL ASSETS LESS CURRENT LIABILITIES 51,512 40,035
Creditors: Amounts Falling After More Than One Year (31,846 ) (28,144 )
NET ASSETS 19,666 11,891
CAPITAL AND RESERVES 19,666 11,891

Notes

1. General Information
G COLLIER ACCESS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07758110 . The registered office is 18 Stephenson Road, Brompton On Swale, Richmond, North Yorkshire, DL10 7TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 GAVIN COLLIER
Director
26/09/2024