Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2024 3 July 2023 false true No description of principal activity 1 August 2024 31 March 2025 31 March 2025 14975556 Mr Stephen Ensum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14975556 2024-07-31 14975556 2025-03-31 14975556 2024-08-01 2025-03-31 14975556 frs-core:CurrentFinancialInstruments 2025-03-31 14975556 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 14975556 frs-bus:FilletedAccounts 2024-08-01 2025-03-31 14975556 frs-bus:Micro-entities 2024-08-01 2025-03-31 14975556 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 14975556 frs-bus:Director1 2024-08-01 2025-03-31 14975556 frs-bus:Director1 2024-07-31 14975556 frs-bus:Director1 2025-03-31 14975556 2023-07-02 14975556 2024-07-31 14975556 2023-07-03 2024-07-31 14975556 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14975556
Gamels Consulting Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 March 2025
P A Rushton Ltd
Balance Sheet
Registered number: 14975556
31 March 2025 31 July 2024
£ £
Fixed assets 1,687 1,167
Current assets 33,491 403
Prepayments and accrued income 192 7,267
Creditors: Amounts Falling Due Within One Year (32,506 ) (8,070 )
NET CURRENT ASSETS (LIABILITIES) 1,177 (400 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,864 767
Accruals and deferred income (1,208 ) (840 )
NET ASSETS/(LIABILITIES) 1,656 (73 )
CAPITAL AND RESERVES 1,656 (73 )

Notes

1. General Information
Gamels Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14975556 . The registered office is Gamels Studio, Rush Green, Hertford, Hertfordshire, SG13 7SB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Stephen Ensum (3,422 ) 1,999 23,208 - (24,631 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 2025 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 Stephen Ensum
Director
28/05/2025