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 11466837 Mr Ian Johnson Mrs Lorraine Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11466837 2023-07-31 11466837 2024-07-31 11466837 2023-08-01 2024-07-31 11466837 frs-core:CurrentFinancialInstruments 2024-07-31 11466837 frs-core:Non-currentFinancialInstruments 2024-07-31 11466837 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11466837 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11466837 frs-bus:Micro-entities 2023-08-01 2024-07-31 11466837 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11466837 frs-bus:Director1 2023-08-01 2024-07-31 11466837 frs-bus:Director1 2023-07-31 11466837 frs-bus:Director1 2024-07-31 11466837 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 11466837 2022-07-31 11466837 2023-07-31 11466837 2022-08-01 2023-07-31 11466837 frs-core:CurrentFinancialInstruments 2023-07-31 11466837 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11466837
Great Crosby Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11466837
2024 2023
£ £
Fixed assets 127,307 97,647
Current assets 44,450 77,649
Creditors: Amounts Falling Due Within One Year (70,137 ) (88,889 )
NET CURRENT LIABILITIES (25,687 ) (11,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES 101,620 86,407
Creditors: Amounts Falling Due After More Than One Year (16,999 ) (23,579 )
Accruals and deferred income (2,586 ) (2,281 )
NET ASSETS 82,035 60,547
CAPITAL AND RESERVES 82,035 60,547

Notes

1. General Information
Great Crosby Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11466837 . The registered office is Flat 2 20 Victoria Road West, Liverpool, Merseyside, L23 8UQ.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Ian Johnson 10,695 68,445 44,801 - 34,339
The above loan is unsecured, interest free and repayable on demand. The Director proposes a dividend for £345 per share totaling £34,500 to clear this balance 
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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 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 Ian Johnson
Director
25/04/2025