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 05537907 Mr Gareth Elkins Mr Stephen Elkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05537907 2023-08-31 05537907 2024-08-31 05537907 2023-09-01 2024-08-31 05537907 frs-core:CurrentFinancialInstruments 2024-08-31 05537907 frs-core:Non-currentFinancialInstruments 2024-08-31 05537907 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05537907 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05537907 frs-bus:Micro-entities 2023-09-01 2024-08-31 05537907 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05537907 frs-bus:Director1 2023-09-01 2024-08-31 05537907 frs-bus:Director1 2023-08-31 05537907 frs-bus:Director1 2024-08-31 05537907 frs-bus:Director2 2023-09-01 2024-08-31 05537907 2022-08-31 05537907 2023-08-31 05537907 2022-09-01 2023-08-31 05537907 frs-core:CurrentFinancialInstruments 2023-08-31 05537907 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05537907
Gardner Elkins Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 05537907
2024 2023
£ £
Fixed assets 1,010 1,263
Current assets 1,236 10,965
Creditors: Amounts Falling Due Within One Year (6,606 ) (9,158 )
NET CURRENT ASSETS (LIABILITIES) (5,370 ) 1,807
TOTAL ASSETS LESS CURRENT LIABILITIES (4,360 ) 3,070
Creditors: Amounts Falling Due After More Than One Year (5,386 ) (10,258 )
Accruals and deferred income (1,200 ) (1,200 )
NET LIABILITIES (10,946 ) (8,388 )
CAPITAL AND RESERVES (10,946 ) (8,388 )

Notes

1. General Information
Gardner Elkins Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05537907 . The registered office is Glenavon, Stapehill Road, Wimborne, BH21 7NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2023: 1)
1 1
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
£ £ £ £ £
Mr Stephen Elkins 8,269 - 7,437 - 832
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Stephen Elkins
Director
20th May 2025