Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 08416091 Mr Adewale Alakija iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08416091 2024-02-29 08416091 2025-02-28 08416091 2024-03-01 2025-02-28 08416091 frs-core:CurrentFinancialInstruments 2025-02-28 08416091 frs-core:ShareCapital 2025-02-28 08416091 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 08416091 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08416091 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08416091 frs-bus:SmallEntities 2024-03-01 2025-02-28 08416091 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08416091 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08416091 frs-bus:Director1 2024-03-01 2025-02-28 08416091 frs-countries:EnglandWales 2024-03-01 2025-02-28 08416091 2023-02-28 08416091 2024-02-29 08416091 2023-03-01 2024-02-29 08416091 frs-core:CurrentFinancialInstruments 2024-02-29 08416091 frs-core:ShareCapital 2024-02-29 08416091 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 08416091
George Advisory Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
AYS Consulting
Level 18
40 Bank Street
Canary Wharf
London
E14 5NR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08416091
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,496 13,788
Cash at bank and in hand - 28
3,496 13,816
Creditors: Amounts Falling Due Within One Year 5 (11,258 ) (11,258 )
NET CURRENT ASSETS (LIABILITIES) (7,762 ) 2,558
TOTAL ASSETS LESS CURRENT LIABILITIES (7,762 ) 2,558
NET (LIABILITIES)/ASSETS (7,762 ) 2,558
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (7,763 ) 2,557
SHAREHOLDERS' FUNDS (7,762) 2,558
For the year ending 28 February 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.
The financial statements were approved by the board of directors on 10 November 2025 and were signed on its behalf by:
Mr Adewale Alakija
Director
10/11/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
George Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08416091 . The registered office is Flat 71, No 12 Lower Addiscombe Road, Croydon, CR0 6PS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 3,496 13,788
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Taxation and social security 11,258 11,258
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2