Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14370075 Mr Gareth John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14370075 2024-09-30 14370075 2025-09-30 14370075 2024-10-01 2025-09-30 14370075 frs-core:CurrentFinancialInstruments 2025-09-30 14370075 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14370075 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14370075 frs-bus:Micro-entities 2024-10-01 2025-09-30 14370075 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14370075 frs-bus:Director1 2024-10-01 2025-09-30 14370075 frs-bus:Director1 2024-09-30 14370075 frs-bus:Director1 2025-09-30 14370075 2023-09-30 14370075 2024-09-30 14370075 2023-10-01 2024-09-30 14370075 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14370075
Gdj Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Gdj Consultancy Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14370075

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 43,320 | 1,708
Creditors: Amounts Falling Due Within One Year |  | (32,234 ) | (1,046 )
NET CURRENT ASSETS |  | 11,086 | 662
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,086 | 662
NET ASSETS |  | 11,086 | 662
CAPITAL AND RESERVES |  | 11,086 | 662

## Notes

1. General Information
Gdj Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14370075 . The registered office is Nisbet House South Side, Steeple Aston, Bicester, OX25 4RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gareth John | 1,101 | - | 1,101 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Gdj Consultancy Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Gareth John Director
23/10/2025