Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07285880 Mr Michael Glossop Mrs Paula Ruiz-Moya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07285880 2023-06-30 07285880 2024-06-30 07285880 2023-07-01 2024-06-30 07285880 frs-core:CurrentFinancialInstruments 2024-06-30 07285880 frs-core:Non-currentFinancialInstruments 2024-06-30 07285880 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07285880 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07285880 frs-bus:Micro-entities 2023-07-01 2024-06-30 07285880 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07285880 frs-bus:Director1 2023-07-01 2024-06-30 07285880 frs-bus:Director2 2023-07-01 2024-06-30 07285880 2022-06-30 07285880 2023-06-30 07285880 2022-07-01 2023-06-30 07285880 frs-core:CurrentFinancialInstruments 2023-06-30 07285880 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07285880
Glossop Consultancy Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Balance Sheet
Registered number: 07285880
2024 2023
£ £
Fixed assets 2,228 2,785
Current assets 82,866 46,773
Creditors: Amounts Falling Due Within One Year (40,562 ) (18,766 )
NET CURRENT ASSETS 42,304 28,007
TOTAL ASSETS LESS CURRENT LIABILITIES 44,532 30,792
Creditors: Amounts Falling After More Than One Year (14,319 ) (16,509 )
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 28,913 12,983
CAPITAL AND RESERVES 28,913 12,983

Notes

1. General Information
Glossop Consultancy Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07285880 . The registered office is The Meadows, School Hill, Cuckklington, Somerset, BA9 9QH.
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
Dividends paid to directors
2024 2023
£ £
Mr Michael Glossop 34,500 29,500
Mrs Paula Ruiz-Moya 34,500 29,500
Page 0
Page 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 Michael Glossop
Director
25/11/2024