Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 3 March 2023 31 March 2024 31 March 2024 14702275 Mr Graham Salisbury Mr Jacob Salisbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14702275 2023-03-02 14702275 2024-03-31 14702275 2023-03-03 2024-03-31 14702275 frs-core:CurrentFinancialInstruments 2024-03-31 14702275 frs-core:Non-currentFinancialInstruments 2024-03-31 14702275 frs-bus:PrivateLimitedCompanyLtd 2023-03-03 2024-03-31 14702275 frs-bus:FilletedAccounts 2023-03-03 2024-03-31 14702275 frs-bus:Micro-entities 2023-03-03 2024-03-31 14702275 frs-bus:AuditExempt-NoAccountantsReport 2023-03-03 2024-03-31 14702275 frs-bus:Director1 2023-03-03 2024-03-31 14702275 frs-bus:Director1 2023-03-02 14702275 frs-bus:Director1 2024-03-31 14702275 frs-bus:Director2 2023-03-03 2024-03-31 14702275 frs-bus:Director2 2023-03-02 14702275 frs-bus:Director2 2024-03-31
Registered number: 14702275
GA Associates Consulting Ltd
Unaudited Financial Statements
For the Period 3 March 2023 to 31 March 2024
Brooks Accountants
Chartered Certified Accountants
Bank House
9 Dicconson Terrace
Lytham St. Annes
FY8 5JY
Balance Sheet
Registered number: 14702275
31 March 2024
£
Fixed assets 57,801
Current assets 106,065
Creditors: Amounts Falling Due Within One Year (77,863 )
NET CURRENT ASSETS 28,202
TOTAL ASSETS LESS CURRENT LIABILITIES 86,003
Creditors: Amounts Falling After More Than One Year (13,770 )
NET ASSETS 72,233
CAPITAL AND RESERVES 72,233

Notes

1. General Information
GA Associates Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14702275 . The registered office is 2 Croston Villa, High Street, Garstang, Preston, Lancashire, PR3 1EA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 3 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Graham Salisbury - 42,137 - - 42,137
Mr Jacob Salisbury - 2,382 - - 2,382
The above temporary loans have been repaid within 9 months of the financial year end
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For the period ending 31 March 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 Graham Salisbury
Director
30 September 2024