Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09399912 N Greeff R J Greeff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09399912 2023-01-31 09399912 2024-01-31 09399912 2023-02-01 2024-01-31 09399912 frs-core:CurrentFinancialInstruments 2024-01-31 09399912 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09399912 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09399912 frs-bus:Micro-entities 2023-02-01 2024-01-31 09399912 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09399912 frs-bus:Director1 2023-02-01 2024-01-31 09399912 frs-bus:Director1 2023-01-31 09399912 frs-bus:Director1 2024-01-31 09399912 frs-bus:Director2 2023-02-01 2024-01-31 09399912 2022-01-31 09399912 2023-01-31 09399912 2022-02-01 2023-01-31 09399912 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09399912
G3 Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Future Cloud Accounting Limited
Directors' Report
The directors present their report and the financial statements for the year ended 31 January 2024.
Directors
The directors who held office during the year were as follows:
N Greeff
R J Greeff
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
N Greeff
Director
09/10/2024
Page 1
Balance Sheet
Registered number: 09399912
2024 2023
£ £
Fixed assets 12,795 15,932
Current assets 275,490 387,747
Prepayments and accrued income 1,689 3,686
Creditors: Amounts Falling Due Within One Year (11,412 ) (95,923 )
NET CURRENT ASSETS 265,767 295,510
TOTAL ASSETS LESS CURRENT LIABILITIES 278,562 311,442
Provisions for liabilities - (3,983 )
Accruals and deferred income (17,624 ) -
NET ASSETS 260,938 307,459
CAPITAL AND RESERVES 260,938 307,459

Notes

1. General Information
G3 Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09399912 . The registered office is 14 Halifax Court Fernwood Business Park, Cross Lane, Newark, Nottinghamshire, NG24 3JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
During the period, the company made a short term loan to a director. The closing balance as at 31 January 2024 was £33,033 (2023: NIL). Interest has been charged at the official rate per annum and is payable annually on any outstanding balance. 
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
N Greeff (67,718 ) 216,342 (115,591 ) - 33,033
Page 1
Page 2
For the year ending 31 January 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
N Greeff
Director
09/10/2024
Page 2