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 10941260 Mr Gareth Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10941260 2023-08-31 10941260 2024-08-31 10941260 2023-09-01 2024-08-31 10941260 frs-core:CurrentFinancialInstruments 2024-08-31 10941260 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10941260 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10941260 frs-bus:Micro-entities 2023-09-01 2024-08-31 10941260 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10941260 frs-bus:Director1 2023-09-01 2024-08-31 10941260 2022-08-31 10941260 2023-08-31 10941260 2022-09-01 2023-08-31 10941260 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10941260
Gmt Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 10941260
2024 2023
£ £
Fixed assets 458,929 309,977
Current assets 413,295 532,048
Prepayments and accrued income 495 395
Creditors: Amounts Falling Due Within One Year (36,994 ) (27,296 )
NET CURRENT ASSETS 376,796 505,147
TOTAL ASSETS LESS CURRENT LIABILITIES 835,725 815,124
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 834,645 814,044
CAPITAL AND RESERVES 834,645 814,044

Notes

1. General Information
Gmt Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10941260 . The registered office is 20 Martin Frobisher Drive, Altofts, West Yorkshire, WF6 2PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 2 (2023: 2)
2 2
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
Mr Gareth Taylor
Director
27/05/2025