Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10366054 Mr Tomas Gronvius iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10366054 2023-09-30 10366054 2024-09-30 10366054 2023-10-01 2024-09-30 10366054 frs-core:CurrentFinancialInstruments 2024-09-30 10366054 frs-core:ShareCapital 2024-09-30 10366054 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10366054 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10366054 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10366054 frs-bus:SmallEntities 2023-10-01 2024-09-30 10366054 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10366054 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10366054 frs-bus:Director1 2023-10-01 2024-09-30 10366054 frs-countries:EnglandWales 2023-10-01 2024-09-30 10366054 2022-09-30 10366054 2023-09-30 10366054 2022-10-01 2023-09-30 10366054 frs-core:CurrentFinancialInstruments 2023-09-30 10366054 frs-core:ShareCapital 2023-09-30 10366054 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10366054
Gron Consult Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10366054
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 5
- 5
Creditors: Amounts Falling Due Within One Year 4 (8,168 ) (7,240 )
NET CURRENT ASSETS (LIABILITIES) (8,168 ) (7,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,168 ) (7,235 )
NET LIABILITIES (8,168 ) (7,235 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (8,169 ) (7,236 )
SHAREHOLDERS' FUNDS (8,168) (7,235)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tomas Gronvius
Director
22/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gron Consult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10366054 . The registered office is C/O Str84ward Accounting Limited, Lewis Building, 35 Bull Street,, Birmingham, B4 6EQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 64 -
Director's loan account 8,104 7,240
8,168 7,240
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Dividends
Page 2