Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07084836 Mr Timothy Geczy Mrs Sally Geczy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07084836 2023-11-30 07084836 2024-11-30 07084836 2023-12-01 2024-11-30 07084836 frs-core:CurrentFinancialInstruments 2024-11-30 07084836 frs-core:Non-currentFinancialInstruments 2024-11-30 07084836 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07084836 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07084836 frs-bus:Micro-entities 2023-12-01 2024-11-30 07084836 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07084836 frs-bus:Director1 2023-12-01 2024-11-30 07084836 frs-bus:Director2 2023-12-01 2024-11-30 07084836 2022-11-30 07084836 2023-11-30 07084836 2022-12-01 2023-11-30 07084836 frs-core:CurrentFinancialInstruments 2023-11-30 07084836 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07084836
T Geczy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07084836
2024 2023
£ £
Fixed assets 67,043 24,536
Current assets 126,237 100,246
Prepayments and accrued income 37,395 11,657
Creditors: Amounts Falling Due Within One Year (126,727 ) (96,707 )
NET CURRENT ASSETS 36,905 15,196
TOTAL ASSETS LESS CURRENT LIABILITIES 103,948 39,732
Creditors: Amounts Falling After More Than One Year (27,969 ) (15,851 )
Accruals and deferred income (2,265 ) (2,100 )
NET ASSETS 73,714 21,781
CAPITAL AND RESERVES 73,714 21,781

Notes

1. General Information
T Geczy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07084836 . The registered office is 166 Sevenoaks Way, Orpington, Kent, BR5 3AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 14)
9 14
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £44,347 (2023 - £40,502) made by Mr & Mrs Geczy to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mrs Sally Geczy 1,500 3,000
Mr Timothy Geczy 1,500 3,000
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For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Timothy Geczy
Director
Mrs Sally Geczy
Director
06/03/2025