Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 22 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14250279 Mrs I Gaunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14250279 2023-07-31 14250279 2024-07-31 14250279 2023-08-01 2024-07-31 14250279 frs-core:CurrentFinancialInstruments 2024-07-31 14250279 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14250279 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14250279 frs-bus:Micro-entities 2023-08-01 2024-07-31 14250279 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14250279 frs-bus:Director1 2023-08-01 2024-07-31 14250279 2022-07-21 14250279 2023-07-31 14250279 2022-07-22 2023-07-31 14250279 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14250279
Imogen Gaunt Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Imogen Gaunt Consultancy Ltd For The Year Ended 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Imogen Gaunt Consultancy Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Imogen Gaunt Consultancy Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Imogen Gaunt Consultancy Ltd and state those matters that we have agreed to state to the director of Imogen Gaunt Consultancy Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Imogen Gaunt Consultancy Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Imogen Gaunt Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Imogen Gaunt Consultancy Ltd . You consider that Imogen Gaunt Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Imogen Gaunt Consultancy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28 November 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 14250279
31 July 2024 31 July 2023
£ £
Fixed assets 352 704
Current assets 61,669 47,705
Creditors: Amounts Falling Due Within One Year (26,366 ) (19,999 )
NET CURRENT ASSETS 35,303 27,706
TOTAL ASSETS LESS CURRENT LIABILITIES 35,655 28,410
Accruals and deferred income (2,444 ) (131 )
NET ASSETS 33,211 28,279
CAPITAL AND RESERVES 33,211 28,279

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
Imogen Gaunt Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14250279 . The registered office is Suite 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR.
Page 2
Page 3
For the year ending 31 July 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 her 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
Mrs I Gaunt
Director
28 November 2024
Page 3