Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 18 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 SC723676 Mrs Gillian Montgomerie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC723676 2023-02-28 SC723676 2024-02-28 SC723676 2023-03-01 2024-02-28 SC723676 frs-core:CurrentFinancialInstruments 2024-02-28 SC723676 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC723676 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 SC723676 frs-bus:Micro-entities 2023-03-01 2024-02-28 SC723676 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC723676 frs-bus:Director1 2023-03-01 2024-02-28 SC723676 frs-bus:Director1 2023-02-28 SC723676 frs-bus:Director1 2024-02-28 SC723676 2022-02-17 SC723676 2023-02-28 SC723676 2022-02-18 2023-02-28 SC723676 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: SC723676
Gm Training & Consultancy Ltd
Financial Statements
For The Year Ended 28 February 2024
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Balance Sheet
Registered number: SC723676
28 February 2024 28 February 2023
£ £
Fixed assets 1,935 1,780
Current assets 12,169 5,752
Creditors: Amounts Falling Due Within One Year (1,947 ) (829 )
NET CURRENT ASSETS 10,222 4,923
TOTAL ASSETS LESS CURRENT LIABILITIES 12,157 6,703
Accruals and deferred income (720 ) (720 )
NET ASSETS 11,437 5,983
CAPITAL AND RESERVES 11,437 5,983

Notes

1. General Information
Gm Training & Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC723676 . The registered office is 31 Burns Statue Square, Ayr, KA7 1SU.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mrs Gillian Montgomerie 5,397 2,035 - - 7,432
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Gillian Montgomerie
Director
22nd November 2024