Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06929645 Ms C M Gallagher Mr B Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06929645 2023-06-30 06929645 2024-06-30 06929645 2023-07-01 2024-06-30 06929645 frs-core:CurrentFinancialInstruments 2024-06-30 06929645 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06929645 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06929645 frs-bus:Micro-entities 2023-07-01 2024-06-30 06929645 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06929645 frs-bus:Director1 2023-07-01 2024-06-30 06929645 frs-bus:Director2 2023-07-01 2024-06-30 06929645 2022-06-30 06929645 2023-06-30 06929645 2022-07-01 2023-06-30 06929645 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06929645
Gallagher-Thompson Consultancy Limited
Financial Statements
For The Year Ended 30 June 2024
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
Balance Sheet
Registered number: 06929645
2024 2023
£ £
Fixed assets 110 220
Current assets 21,085 13,286
Creditors: Amounts Falling Due Within One Year (8,828 ) (10,873 )
NET CURRENT ASSETS 12,257 2,413
TOTAL ASSETS LESS CURRENT LIABILITIES 12,367 2,633
Accruals and deferred income (1,477 ) (1,476 )
NET ASSETS 10,890 1,157
CAPITAL AND RESERVES 10,890 1,157

Notes

1. General Information
Gallagher-Thompson Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06929645 . The registered office is Fern Bank 76 Cleasby Road, Menston, Ilkley, West Yorkshire, LS29 6HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 B Thompson
Director
10 October 2024