Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 October 2024 31 October 2024 SC478161 Barry Johns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC478161 2023-05-31 SC478161 2024-10-31 SC478161 2023-06-01 2024-10-31 SC478161 frs-core:CurrentFinancialInstruments 2024-10-31 SC478161 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-10-31 SC478161 frs-bus:FilletedAccounts 2023-06-01 2024-10-31 SC478161 frs-bus:Micro-entities 2023-06-01 2024-10-31 SC478161 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-10-31 SC478161 frs-bus:Director1 2023-06-01 2024-10-31 SC478161 frs-bus:Director1 2023-05-31 SC478161 frs-bus:Director1 2024-10-31 SC478161 2022-05-31 SC478161 2023-05-31 SC478161 2022-06-01 2023-05-31 SC478161 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC478161
GAC CONSULTING LTD
Unaudited Financial Statements
For the Period 1 June 2023 to 31 October 2024
Balance Sheet
Registered number: SC478161
31 October 2024 31 May 2023
£ £
Fixed assets - 231
Current assets 115,338 51,882
Prepayments and accrued income - 2,900
Creditors: Amounts Falling Due Within One Year (43,136 ) (27,715 )
NET CURRENT ASSETS 72,202 27,067
TOTAL ASSETS LESS CURRENT LIABILITIES 72,202 27,298
NET ASSETS 72,202 27,298
CAPITAL AND RESERVES 72,202 27,298

Notes

1. General Information
GAC CONSULTING LTD is a private company, limited by shares, incorporated in Scotland, registered number SC478161 . The registered office is 30 Arnish, Erskine, Renfrewshire, PA8 7EL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Barry Johns 30,754 34,972 - - 65,727
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For the period ending 31 October 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
Barry Johns
Director
11 February 2025