Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13818119 Mr Gerald Creighton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13818119 2023-12-31 13818119 2024-12-31 13818119 2024-01-01 2024-12-31 13818119 frs-core:CurrentFinancialInstruments 2024-12-31 13818119 frs-core:Non-currentFinancialInstruments 2024-12-31 13818119 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13818119 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13818119 frs-bus:Micro-entities 2024-01-01 2024-12-31 13818119 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13818119 frs-bus:Director1 2024-01-01 2024-12-31 13818119 frs-bus:Director1 2023-12-31 13818119 frs-bus:Director1 2024-12-31 13818119 2022-12-31 13818119 2023-12-31 13818119 2023-01-01 2023-12-31 13818119 frs-core:CurrentFinancialInstruments 2023-12-31 13818119 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13818119
GVJC Consulting Limited
Financial Statements
For The Year Ended 31 December 2024
Aspirations Accountancy Limited
GVJC Consulting Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13818119

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 12,723 | 12,712
Creditors: Amounts Falling Due Within One Year |  | (10,795 ) | (9,048 )
NET CURRENT ASSETS |  | 1,928 | 3,664
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,928 | 3,664
Creditors: Amounts Falling Due After More Than One Year |  | (1,990 ) | (3,103 )
NET (LIABILITIES)/ASSETS |  | (62 ) | 561
CAPITAL AND RESERVES |  | (62 ) | 561

## Notes

1. General Information
GVJC Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13818119 . The registered office is 207 Woolwich Roiad, London, SE2 0PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gerald Creighton | 12,631 | (42,241 ) | 44,384 | - | 10,775

The above loan is unsecured, interest free and repayable on demand.
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GVJC Consulting Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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 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 Gerald Creighton Director
17/10/2025