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 08377658 Mr Gary Whitworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08377658 2023-01-31 08377658 2024-01-31 08377658 2023-02-01 2024-01-31 08377658 frs-core:CurrentFinancialInstruments 2024-01-31 08377658 frs-core:Non-currentFinancialInstruments 2024-01-31 08377658 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08377658 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08377658 frs-bus:Micro-entities 2023-02-01 2024-01-31 08377658 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08377658 frs-bus:Director1 2023-02-01 2024-01-31 08377658 2022-01-31 08377658 2023-01-31 08377658 2022-02-01 2023-01-31 08377658 frs-core:CurrentFinancialInstruments 2023-01-31 08377658 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08377658
GMSW Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08377658
2024 2023
£ £
Fixed assets 89,042 75,396
Current assets 63,439 111,837
Prepayments and accrued income 6,379 59,534
Creditors: Amounts Falling Due Within One Year (97,109 ) (168,270 )
NET CURRENT ASSETS (LIABILITIES) (27,291 ) 3,101
TOTAL ASSETS LESS CURRENT LIABILITIES 61,751 78,497
Creditors: Amounts Falling After More Than One Year (54,474 ) (73,825 )
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 6,027 3,422
CAPITAL AND RESERVES 6,027 3,422

Notes

1. General Information
GMSW Consultancy Ltd Registered number 08377658 is a limited by shares company incorporated in England & Wales. The Registered Office is 37 Castle View Road, Canvey Island, Essex, SS8 9FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Gary Whitworth
Director
31/10/2024