Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI603435 Mrs Kirsty Patricia McCandless Mr Nicholas Ross McCollum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI603435 2023-06-30 NI603435 2024-06-30 NI603435 2023-07-01 2024-06-30 NI603435 frs-core:CurrentFinancialInstruments 2024-06-30 NI603435 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI603435 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI603435 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI603435 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI603435 frs-bus:Director1 2023-07-01 2024-06-30 NI603435 frs-bus:Director1 2023-06-30 NI603435 frs-bus:Director1 2024-06-30 NI603435 frs-bus:Director2 2023-07-01 2024-06-30 NI603435 frs-bus:Director2 2023-06-30 NI603435 frs-bus:Director2 2024-06-30 NI603435 2022-06-30 NI603435 2023-06-30 NI603435 2022-07-01 2023-06-30 NI603435 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI603435
Gmax Capital Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI603435
2024 2023
£ £
Fixed assets 23 23
Current assets 507,081 503,830
Creditors: Amounts Falling Due Within One Year (8,855 ) (11,363 )
NET CURRENT ASSETS 498,226 492,467
TOTAL ASSETS LESS CURRENT LIABILITIES 498,249 492,490
NET ASSETS 498,249 492,490
CAPITAL AND RESERVES 498,249 492,490

Notes

1. General Information
Gmax Capital Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI603435 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.
2. Average Number of Employees
Average number of employees, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Kirsty Patricia McCandless 222 - - - 222
Mr Nicholas Ross McCollum 124,246 2,796 - - 127,042
Loan balances are repayable on demand.  The interest rate applied is the official rate for beneficial loan arrangements.
The following advances and credits to Mr William Garfield McCollum and Mrs Deborah Anne McCollum, parents of the Directors, subsisted during the years ended 30 June 2023 and 30 June 2024.  Mrs McCollum is also a shareholder in the Company.
As at 1 
July 2023
Amounts
advanced
Amounts 
repaid
Amount written off
As at 30 
June 2024
£
£
£
£
£
Mr Willian Garfield McCollum and 
Mrs Deborah Anne McCollum
194,141
image
4,368
image
-
image
-
image
198,509
image
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 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 Nicholas Ross McCollum
Director
27 February 2025