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 10288493 Mr Gareth Davidson Ms Ashly Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10288493 2023-07-31 10288493 2024-07-31 10288493 2023-08-01 2024-07-31 10288493 frs-core:CurrentFinancialInstruments 2024-07-31 10288493 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10288493 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10288493 frs-bus:Micro-entities 2023-08-01 2024-07-31 10288493 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10288493 frs-bus:Director1 2023-08-01 2024-07-31 10288493 frs-bus:Director1 2023-07-31 10288493 frs-bus:Director1 2024-07-31 10288493 frs-bus:Director2 2023-08-01 2024-07-31 10288493 2022-07-31 10288493 2023-07-31 10288493 2022-08-01 2023-07-31 10288493 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10288493
G-Sharp Digital Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10288493
2024 2023
£ £
Fixed assets 82 317
Current assets 43,080 49,694
Creditors: Amounts Falling Due Within One Year (34,486 ) (35,581 )
NET CURRENT ASSETS 8,594 14,113
TOTAL ASSETS LESS CURRENT LIABILITIES 8,676 14,430
NET ASSETS 8,676 14,430
CAPITAL AND RESERVES 8,676 14,430

Notes

1. General Information
G-Sharp Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10288493 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 1
2 1
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
£ £ £ £ £
Mr Gareth Davidson - 3,285 135 - 3,150
The above loan is unsecured, interest free and repayable on demand.
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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 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 Gareth Davidson
Director
01/04/2025