Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09399912 N Greeff R J Greeff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09399912 2024-01-31 09399912 2025-01-31 09399912 2024-02-01 2025-01-31 09399912 frs-core:CurrentFinancialInstruments 2025-01-31 09399912 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09399912 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09399912 frs-bus:Micro-entities 2024-02-01 2025-01-31 09399912 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09399912 frs-bus:Director1 2024-02-01 2025-01-31 09399912 frs-bus:Director1 2024-01-31 09399912 frs-bus:Director1 2025-01-31 09399912 frs-bus:Director2 2024-02-01 2025-01-31 09399912 2023-01-31 09399912 2024-01-31 09399912 2023-02-01 2024-01-31 09399912 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09399912
G3 Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Future Cloud Accounting Limited
G3 Consulting Ltd
Company No. 09399912
Directors' Report For The Year Ended 31 January 2025
Directors' Report
The directors present their report and the financial statements for the year ended 31 January 2025.
Directors
The directors who held office during the year were as follows:

N Greeff
R J Greeff

Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

N Greeff Director
06/10/2025

Page 1
G3 Consulting Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09399912

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,230 | 12,795
Current assets |  | 258,415 | 275,490
Prepayments and accrued income |  | 785 | 1,689
Creditors: Amounts Falling Due Within One Year |  | (19,725 ) | (11,412 )
NET CURRENT ASSETS |  | 239,475 | 265,767
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 251,705 | 278,562
Accruals and deferred income |  | (6,043 ) | (17,624 )
NET ASSETS |  | 245,662 | 260,938
CAPITAL AND RESERVES |  | 245,662 | 260,938

## Notes

1. General Information
G3 Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09399912 . The registered office is 14 Halifax Court Fernwood Business Park, Cross Lane, Newark, Nottinghamshire, NG24 3JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
During the period, the company made a short term loan to a director. The closing balance as at 31 January 2025 was £99,059 (2024: £33,033). Interest has been charged at the official rate per annum. The outstanding balance was settled in full on 29 September 2025.

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
N Greeff | 33,033 | 99,059 | 33,033 | - | 99,059

Page 1
Page 2
G3 Consulting Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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

N Greeff Director
06/10/2025

Page 2