Acorah Software Products - Accounts Production 16.5.460 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 08611009 Mr Ghouse Fazaluddin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08611009 2024-07-31 08611009 2025-07-31 08611009 2024-08-01 2025-07-31 08611009 frs-core:CurrentFinancialInstruments 2025-07-31 08611009 frs-core:ComputerEquipment 2025-07-31 08611009 frs-core:ComputerEquipment 2024-08-01 2025-07-31 08611009 frs-core:ComputerEquipment 2024-07-31 08611009 frs-core:ShareCapital 2025-07-31 08611009 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 08611009 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08611009 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08611009 frs-bus:SmallEntities 2024-08-01 2025-07-31 08611009 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08611009 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08611009 frs-bus:Director1 2024-08-01 2025-07-31 08611009 frs-countries:EnglandWales 2024-08-01 2025-07-31 08611009 2023-07-31 08611009 2024-07-31 08611009 2023-08-01 2024-07-31 08611009 frs-core:CurrentFinancialInstruments 2024-07-31 08611009 frs-core:ShareCapital 2024-07-31 08611009 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 08611009
GMF Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
GMF Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
GMF Consulting Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08611009

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 484 |  | 967
|  |  | 484 |  | 967
CURRENT ASSETS
Debtors | 5 | 2,560 |  | 2,404 |
Cash at bank and in hand |  | 4,071 |  | 10,685 |
|  | 6,631 |  | 13,089 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,477 ) |  | (33,112 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,846 ) |  | (20,023 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,362 ) |  | (19,056 )
NET LIABILITIES |  |  | (21,362 ) |  | (19,056 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 12 |  | 12
Profit and Loss Account |  |  | (21,374 ) |  | (19,068 )
SHAREHOLDERS' FUNDS |  |  | (21,362) |  | (19,056)

For the year ending 31 July 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 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 Ghouse Fazaluddin Director
2nd October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
GMF Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
GMF Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08611009 . The registered office is 190 Browning Road, London, E12 6PA.
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.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. At the balance sheet date liabilities exceeded assets by £19,056. The Director continues to provides financial support to the company.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Straight Line

2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 4,005
As at 31 July 2025 | 4,005
Depreciation
As at 1 August 2024 | 3,038
Provided during the period | 483
As at 31 July 2025 | 3,521
Net Book Value
As at 31 July 2025 | 484
As at 1 August 2024 | 967

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,560 |  | 2,404

Page 2
Page 3
GMF Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
VAT | 6,316 |  | 6,007
Director's loan account | 22,161 |  | 27,105
| 28,477 |  | 33,112

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

Page 3