Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10276133 Mr Sebastian Linnert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10276133 2023-07-31 10276133 2024-07-31 10276133 2023-08-01 2024-07-31 10276133 frs-core:ShareCapital 2024-07-31 10276133 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10276133 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10276133 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10276133 frs-bus:SmallEntities 2023-08-01 2024-07-31 10276133 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10276133 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10276133 frs-bus:OrdinaryShareClass1 2023-08-01 2024-07-31 10276133 frs-bus:OrdinaryShareClass1 2024-07-31 10276133 frs-bus:Director1 2023-08-01 2024-07-31 10276133 frs-core:CurrentFinancialInstruments 9 2024-07-31 10276133 frs-countries:EnglandWales 2023-08-01 2024-07-31 10276133 2022-07-31 10276133 2023-07-31 10276133 2022-08-01 2023-07-31 10276133 frs-core:CurrentFinancialInstruments 2023-07-31 10276133 frs-core:ShareCapital 2023-07-31 10276133 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10276133 frs-bus:OrdinaryShareClass1 2022-08-01 2023-07-31 10276133 frs-core:CurrentFinancialInstruments 9 2023-07-31
Registered number: 10276133
GAMMA CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10276133
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors - 12,583
Cash at bank and in hand 1,234 19,321
1,234 31,904
Creditors: Amounts Falling Due Within One Year 4 (300 ) (7,593 )
NET CURRENT ASSETS (LIABILITIES) 934 24,311
TOTAL ASSETS LESS CURRENT LIABILITIES 934 24,311
NET ASSETS 934 24,311
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 933 24,310
SHAREHOLDERS' FUNDS 934 24,311
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sebastian Linnert
Director
21st March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GAMMA CONSULTING LIMITED Registered number 10276133 is a limited by shares company incorporated in England & Wales. The Registered Office is 82 High Street, Golborne, Warrington, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 7,185
Accrued expenses 300 408
300 7,593
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1 each 1 1
Page 2