Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07732697 Gavin Cheshire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07732697 2023-08-31 07732697 2024-08-31 07732697 2023-09-01 2024-08-31 07732697 frs-core:CurrentFinancialInstruments 2024-08-31 07732697 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07732697 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07732697 frs-bus:Micro-entities 2023-09-01 2024-08-31 07732697 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07732697 frs-bus:Director1 2023-09-01 2024-08-31 07732697 frs-bus:Director1 2023-08-31 07732697 frs-bus:Director1 2024-08-31 07732697 2022-08-31 07732697 2023-08-31 07732697 2022-09-01 2023-08-31 07732697 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07732697
GC Digital Media Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Business Centre
Westwood Way
Wetswood Business Park
Coventry
CV4 8JA
Balance Sheet
Registered number: 07732697
2024 2023
£ £
Fixed assets 1,061 1,248
Current assets 172,241 199,426
Creditors: Amounts Falling Due Within One Year (95,589 ) (74,832 )
NET CURRENT ASSETS 76,652 124,594
TOTAL ASSETS LESS CURRENT LIABILITIES 77,713 125,842
Accruals and deferred income (1,419 ) (1,419 )
NET ASSETS 76,294 124,423
CAPITAL AND RESERVES 76,294 124,423

Notes

1. General Information
GC Digital Media Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07732697 . The registered office is Unit 22 Ensign Business Centre, Westwood Way, Westwood Business park, Coventry, CV4 8JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Gavin Cheshire 57,548 - 27,187 - 30,361
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
Gavin Cheshire
Director
29 April 2025