Acorah Software Products - Accounts Production 16.1.300 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 NI656331 Mr Geoffrey Pogue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI656331 2023-10-31 NI656331 2024-10-31 NI656331 2023-11-01 2024-10-31 NI656331 frs-core:CurrentFinancialInstruments 2024-10-31 NI656331 frs-core:ShareCapital 2024-10-31 NI656331 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI656331 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI656331 frs-bus:SmallEntities 2023-11-01 2024-10-31 NI656331 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 NI656331 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI656331 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI656331 frs-bus:Director1 2023-11-01 2024-10-31 NI656331 frs-countries:NorthernIreland 2023-11-01 2024-10-31 NI656331 2022-10-31 NI656331 2023-10-31 NI656331 2022-11-01 2023-10-31 NI656331 frs-core:CurrentFinancialInstruments 2023-10-31 NI656331 frs-core:ShareCapital 2023-10-31
Registered number: NI656331
GP Investigative Consultants LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
CG Accounts
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI656331
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 110
Cash at bank and in hand 100 -
100 110
Creditors: Amounts Falling Due Within One Year 5 - (10 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Geoffrey Pogue
Director
17/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GP Investigative Consultants LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI656331 . The registered office is 1 Carrowreagh Road, Dundonald, BT16 1TN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 100
Called up share capital not paid - 10
- 110
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 10
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid - 10
Called Up Share Capital has been paid up 100 90
Amount of Allotted, Called Up Share Capital 100 100
Page 2