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 03399139 Mr M A Grant Mr R C Henson Mr J G Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03399139 2023-07-31 03399139 2024-07-31 03399139 2023-08-01 2024-07-31 03399139 frs-core:CurrentFinancialInstruments 2024-07-31 03399139 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03399139 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03399139 frs-bus:Micro-entities 2023-08-01 2024-07-31 03399139 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03399139 frs-bus:Director1 2023-08-01 2024-07-31 03399139 frs-bus:Director2 2023-08-01 2024-07-31 03399139 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 03399139 2022-07-31 03399139 2023-07-31 03399139 2022-08-01 2023-07-31 03399139 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 03399139
GHG Software Developments Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 03399139
2024 2023
£ £
Fixed assets 3,193 4,790
Current assets 260,272 266,379
Prepayments and accrued income 3,824 4,033
Creditors: Amounts Falling Due Within One Year (27,550 ) (31,641 )
NET CURRENT ASSETS 236,546 238,771
TOTAL ASSETS LESS CURRENT LIABILITIES 239,739 243,561
Accruals and deferred income (86,079 ) (80,635 )
NET ASSETS 153,660 162,926
CAPITAL AND RESERVES 153,660 162,926

Notes

1. General Information
GHG Software Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03399139 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
3. Intellectual Property Rights
The Directors wish to make it known that the company has intellectual property rights which have not been reflected in these accounts, and which they are presently seeking a valuation for.
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 R C Henson
Director
28 April 2025