Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12123301 Mr Gieljam Vermeulen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12123301 2023-07-31 12123301 2024-07-31 12123301 2023-08-01 2024-07-31 12123301 frs-core:CurrentFinancialInstruments 2024-07-31 12123301 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12123301 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12123301 frs-bus:Micro-entities 2023-08-01 2024-07-31 12123301 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12123301 frs-bus:Director1 2023-08-01 2024-07-31 12123301 frs-bus:Director1 2023-07-31 12123301 frs-bus:Director1 2024-07-31 12123301 2022-07-31 12123301 2023-07-31 12123301 2022-08-01 2023-07-31 12123301 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12123301
GCV MANAGEMENT CONSULTANTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
AB Accountancy
26 Chester Street
Wrexham
LL13 8BG
Balance Sheet
Registered number: 12123301
2024 2023
£ £
Current assets 31,000 54,864
Creditors: Amounts Falling Due Within One Year (30,907 ) (29,464 )
NET CURRENT ASSETS 93 25,400
TOTAL ASSETS LESS CURRENT LIABILITIES 93 25,400
NET ASSETS 93 25,400
CAPITAL AND RESERVES 93 25,400

Notes

1. General Information
GCV MANAGEMENT CONSULTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12123301 . The registered office is 22 ELM TREE ROAD, SAUGHALL, FLINTSHIRE, CH1 6HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
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 Gieljam Vermeulen 18,445 26,000 18,445 - -
The above loan is unsecured, interest free and repayable on demand.
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 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 Gieljam Vermeulen
Director
14/04/2025