Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11293242 David Peter Philip McGurk Geraldine Ann McGurk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11293242 2024-04-30 11293242 2025-04-30 11293242 2024-05-01 2025-04-30 11293242 frs-core:CurrentFinancialInstruments 2025-04-30 11293242 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11293242 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11293242 frs-bus:Micro-entities 2024-05-01 2025-04-30 11293242 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11293242 frs-bus:Director1 2024-05-01 2025-04-30 11293242 frs-bus:Director2 2024-05-01 2025-04-30 11293242 2023-04-30 11293242 2024-04-30 11293242 2023-05-01 2024-04-30 11293242 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11293242
Geroro Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Fusion Accountants Ltd
ICAEW, ATT
Geroro Consulting Limited
Company Information
For The Year Ended 30 April 2025
Company Information

Directors | David Peter Philip McGurk
| Geraldine Ann McGurk
Company Number | 11293242
Registered Office | Profile West Suite 2, Floor 1
| 950 Great West Road
| Brentford
| TW8 9ES
Accountants | Fusion Accountants Ltd
| Suite 2, First Floor Profile West
| 950 Great West Road
| Brentford
| TW8 9ES

Page 1
Geroro Consulting Limited
Accountant's Report
For The Year Ended 30 April 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Geroro Consulting Limited for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Geroro Consulting Limited for the year ended 30 April 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Geroro Consulting Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Geroro Consulting Limited and state those matters that we have agreed to state to the directors of Geroro Consulting Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Geroro Consulting Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Geroro Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Geroro Consulting Limited . You consider that Geroro Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Geroro Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

25/11/2025

Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Page 2
Geroro Consulting Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11293242

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 51,672 | 65,121
Creditors: Amounts Falling Due Within One Year |  | (47,540 ) | (44,250 )
NET CURRENT ASSETS |  | 4,132 | 20,871
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,132 | 20,871
NET ASSETS |  | 4,132 | 20,871
CAPITAL AND RESERVES |  | 4,132 | 20,871

## Notes

1. General Information
Geroro Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11293242 . The registered office is Profile West Suite 2, Floor 1, 950 Great West Road, Brentford, TW8 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 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.
The financial statements were approved by the board of directors on 25 November 2025 and were signed on its behalf by:

David Peter Philip McGurk Director
25/11/2025

Page 2