Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12729314 Mrs G Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12729314 2024-07-31 12729314 2025-07-31 12729314 2024-08-01 2025-07-31 12729314 frs-core:CurrentFinancialInstruments 2025-07-31 12729314 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12729314 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12729314 frs-bus:Micro-entities 2024-08-01 2025-07-31 12729314 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12729314 frs-bus:Director1 2024-08-01 2025-07-31 12729314 2023-07-31 12729314 2024-07-31 12729314 2023-08-01 2024-07-31 12729314 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12729314
Gail Hunter Coaching & HR Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Stray Business Services Limited
Chartered Accountants
Knaresborough Technology Park
Knaresborough
North Yorkshire
HG5 8LF
Gail Hunter Coaching & HR Consultancy Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12729314

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 655 | 874
Current assets |  | 6,437 | 22,675
Prepayments and accrued income |  | 395 | 256
Creditors: Amounts Falling Due Within One Year |  | (1,110 ) | (4,596 )
NET CURRENT ASSETS |  | 5,722 | 18,335
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,377 | 19,209
Accruals and deferred income |  | (281 ) | (221 )
NET ASSETS |  | 6,096 | 18,988
CAPITAL AND RESERVES |  | 6,096 | 18,988

## Notes

1. General Information
Gail Hunter Coaching & HR Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12729314 . The registered office is 91 St Marks Road, Hemley on Thames, Oxfordshire, RG9 1LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 her 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

Mrs G Hunter Director
04/11/2025