Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07404948 Mr G Georgiev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07404948 2023-03-31 07404948 2024-03-31 07404948 2023-04-01 2024-03-31 07404948 frs-core:CurrentFinancialInstruments 2024-03-31 07404948 frs-core:Non-currentFinancialInstruments 2024-03-31 07404948 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07404948 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07404948 frs-bus:Micro-entities 2023-04-01 2024-03-31 07404948 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07404948 frs-bus:Director1 2023-04-01 2024-03-31 07404948 frs-bus:Director1 2023-03-31 07404948 frs-bus:Director1 2024-03-31 07404948 2022-03-31 07404948 2023-03-31 07404948 2022-04-01 2023-03-31 07404948 frs-core:CurrentFinancialInstruments 2023-03-31 07404948 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07404948
G Georgiev Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Elco Accounting Limited
Balance Sheet
Registered number: 07404948
2024 2023
£ £
Fixed assets 588 3,274
Current assets 19,564 23,189
Prepayments and accrued income - 2,184
Creditors: Amounts Falling Due Within One Year (16,388 ) (23,152 )
NET CURRENT ASSETS 3,176 2,221
TOTAL ASSETS LESS CURRENT LIABILITIES 3,764 5,495
Creditors: Amounts Falling After More Than One Year (1,630 ) (3,030 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 134 465
CAPITAL AND RESERVES 134 465

Notes

1. General Information
G Georgiev Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07404948 . The registered office is 19 Roydon Close, Loughton, Essex, IG10 3DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr G Georgiev 6,122 953 - - 7,075
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 G Georgiev
Director
12/11/2024