Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07758110 Mr GAVIN COLLIER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07758110 2024-08-31 07758110 2025-08-31 07758110 2024-09-01 2025-08-31 07758110 frs-core:CurrentFinancialInstruments 2025-08-31 07758110 frs-core:Non-currentFinancialInstruments 2025-08-31 07758110 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07758110 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07758110 frs-bus:Micro-entities 2024-09-01 2025-08-31 07758110 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07758110 frs-bus:Director1 2024-09-01 2025-08-31 07758110 2023-08-31 07758110 2024-08-31 07758110 2023-09-01 2024-08-31 07758110 frs-core:CurrentFinancialInstruments 2024-08-31 07758110 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07758110
G COLLIER ACCESS LIMITED
Financial Statements
For The Year Ended 31 August 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 07758110
2025 2024
£ £
Fixed assets 12,872 12,872
Current assets 37,113 48,074
Creditors: Amounts Falling Due Within One Year (5,647 ) (9,434 )
NET CURRENT ASSETS 31,466 38,640
TOTAL ASSETS LESS CURRENT LIABILITIES 44,338 51,512
Creditors: Amounts Falling Due After More Than One Year (27,510 ) (31,846 )
NET ASSETS 16,828 19,666
CAPITAL AND RESERVES 16,828 19,666

Notes

1. General Information
G COLLIER ACCESS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07758110 . The registered office is 18 Stephenson Road, Brompton On Swale, Richmond, North Yorkshire, DL10 7TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 GAVIN COLLIER
Director
09/09/2025