Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07609259 Mr Ross Van Geest Mrs Kerry Van Geest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07609259 2024-04-30 07609259 2025-04-30 07609259 2024-05-01 2025-04-30 07609259 frs-core:CurrentFinancialInstruments 2025-04-30 07609259 frs-core:Non-currentFinancialInstruments 2025-04-30 07609259 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07609259 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07609259 frs-bus:Micro-entities 2024-05-01 2025-04-30 07609259 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07609259 frs-bus:Director1 2024-05-01 2025-04-30 07609259 frs-bus:Director1 2024-04-30 07609259 frs-bus:Director1 2025-04-30 07609259 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 07609259 2023-04-30 07609259 2024-04-30 07609259 2023-05-01 2024-04-30 07609259 frs-core:CurrentFinancialInstruments 2024-04-30 07609259 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 07609259
Geest Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
BrackBridge Limited
Geest Consultancy Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07609259

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,508 | 18,272
Current assets |  | 32,129 | 30,345
Prepayments and accrued income |  | 5,621 | 1,490
Creditors: Amounts Falling Due Within One Year |  | (37,041 ) | (29,964 )
NET CURRENT ASSETS |  | 709 | 1,871
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,217 | 20,143
Creditors: Amounts Falling Due After More Than One Year |  | (14,155 ) | (16,547 )
Accruals and deferred income |  | (438 ) | (438 )
NET ASSETS |  | 1,624 | 3,158
CAPITAL AND RESERVES |  | 1,624 | 3,158

## Notes

1. General Information
Geest Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07609259 . The registered office is The Manor Manor Lane, Farthinghoe, Brackley, NN13 5XT.
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
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ross Van Geest | 8,190 | 4,317 | 8,190 | - | 4,317

The above loan is unsecured, interest free and repayable on demand.
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Geest Consultancy Limited
Balance Sheet (continued)
As At 30 April 2025
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 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 Ross Van Geest Director
6th January 2026