Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10248764 Mr G Keene iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10248764 2023-06-30 10248764 2024-06-30 10248764 2023-07-01 2024-06-30 10248764 frs-core:CurrentFinancialInstruments 2024-06-30 10248764 frs-core:Non-currentFinancialInstruments 2024-06-30 10248764 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10248764 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10248764 frs-bus:Micro-entities 2023-07-01 2024-06-30 10248764 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10248764 frs-bus:Director1 2023-07-01 2024-06-30 10248764 2022-06-30 10248764 2023-06-30 10248764 2022-07-01 2023-06-30 10248764 frs-core:CurrentFinancialInstruments 2023-06-30 10248764 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10248764
Gjk It Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 10248764
2024 2023
£ £
Fixed assets 52,843 44,042
Current assets 22,602 48,375
Creditors: Amounts Falling Due Within One Year (11,486 ) (24,789 )
NET CURRENT ASSETS 11,116 23,586
TOTAL ASSETS LESS CURRENT LIABILITIES 63,959 67,628
Creditors: Amounts Falling After More Than One Year (19,210 ) -
NET ASSETS 44,749 67,628
CAPITAL AND RESERVES 44,749 67,628

Notes

1. General Information
Gjk It Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10248764 . The registered office is 11 Sutton Lane, Shrewsbury, Shropshire, SY3 7QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Keene
Director
4th February 2025