Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10388799 Mr Richard Pool Mrs Kerry Pool iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10388799 2023-09-30 10388799 2024-09-30 10388799 2023-10-01 2024-09-30 10388799 frs-core:CurrentFinancialInstruments 2024-09-30 10388799 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10388799 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10388799 frs-bus:Micro-entities 2023-10-01 2024-09-30 10388799 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10388799 frs-bus:Director1 2023-10-01 2024-09-30 10388799 frs-bus:Director1 2023-09-30 10388799 frs-bus:Director1 2024-09-30 10388799 frs-bus:Director2 2023-10-01 2024-09-30 10388799 2022-09-30 10388799 2023-09-30 10388799 2022-10-01 2023-09-30 10388799 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10388799
Genever Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Nasa Consulting Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Balance Sheet
Registered number: 10388799
2024 2023
£ £
Fixed assets 800 7,562
Current assets 81,874 92,832
Creditors: Amounts Falling Due Within One Year (47,840 ) (71,581 )
NET CURRENT ASSETS 34,034 21,251
TOTAL ASSETS LESS CURRENT LIABILITIES 34,834 28,813
NET ASSETS 34,834 28,813
CAPITAL AND RESERVES 34,834 28,813

Notes

1. General Information
Genever Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10388799 . The registered office is 51 Kennedy Road, Shrewsbury, SY3 7AA.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Kerry Pool 24,936 - 24,936 - -
The above loan is unsecured, interest is charged and is repayable on demand.
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 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
Mrs Kerry Pool
Director
23/07/2025