Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11252952 Antonia Galati iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11252952 2023-07-31 11252952 2024-07-31 11252952 2023-08-01 2024-07-31 11252952 frs-core:CurrentFinancialInstruments 2024-07-31 11252952 frs-core:Non-currentFinancialInstruments 2024-07-31 11252952 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11252952 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11252952 frs-bus:Micro-entities 2023-08-01 2024-07-31 11252952 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11252952 frs-bus:Director1 2023-08-01 2024-07-31 11252952 frs-bus:Director1 2023-07-31 11252952 frs-bus:Director1 2024-07-31 11252952 2022-07-31 11252952 2023-07-31 11252952 2022-08-01 2023-07-31 11252952 frs-core:CurrentFinancialInstruments 2023-07-31 11252952 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11252952
TONIA GALATI CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
J K Business Services Ltd
Balance Sheet
Registered number: 11252952
2024 2023
£ £
Fixed assets 48,243 16,209
Current assets 122,598 159,747
Prepayments and accrued income 1,140 2,563
Creditors: Amounts Falling Due Within One Year (214,779 ) (135,956 )
NET CURRENT ASSETS (LIABILITIES) (91,041 ) 26,354
TOTAL ASSETS LESS CURRENT LIABILITIES (42,798 ) 42,563
Creditors: Amounts Falling After More Than One Year (50,289 ) (68,313 )
Accruals and deferred income - (1,000 )
NET LIABILITIES (93,087 ) (26,750 )
CAPITAL AND RESERVES (93,087 ) (26,750 )

Notes

1. General Information
TONIA GALATI CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11252952 . The registered office is Town Square Kingston, 1 Buckland's Wharf, Kingston Upon Thames, KT1 1TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Antonia Galati 56,583 39,487 30,602 - 65,468
The above loan is unsecured and repayable on demand, and attracts an interest rate of 2.25%.
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For the year ending 31 July 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
Antonia Galati
Director
10/03/2025