Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06359348 Dr KALPANA RAMESH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06359348 2024-08-31 06359348 2025-08-31 06359348 2024-09-01 2025-08-31 06359348 frs-core:CurrentFinancialInstruments 2025-08-31 06359348 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06359348 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06359348 frs-bus:Micro-entities 2024-09-01 2025-08-31 06359348 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06359348 frs-bus:Director1 2024-09-01 2025-08-31 06359348 2023-08-31 06359348 2024-08-31 06359348 2023-09-01 2024-08-31 06359348 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 06359348
GJW CONSULTANCY SERVICES LIMITED
Financial Statements
For The Year Ended 31 August 2025
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
30 Heddon Court
Cockfosters Road
London
EN4 0DF
GJW CONSULTANCY SERVICES LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06359348

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 442 | 590
Current assets |  | 10,465 | 2,254
Creditors: Amounts Falling Due Within One Year |  | (6,608 ) | (1,266 )
NET CURRENT ASSETS |  | 3,857 | 988
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,299 | 1,578
Accruals and deferred income |  | (1,750 ) | (1,500 )
NET ASSETS |  | 2,549 | 78
CAPITAL AND RESERVES |  | 2,549 | 78

## Notes

1. General Information
GJW CONSULTANCY SERVICES LIMITED Registered number 06359348 is a limited by shares company incorporated in England & Wales. The Registered Office is 30 HEDDON COURT, COCKFOSTERS ROAD, BARNET, EN4 0DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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

Dr KALPANA RAMESH Director
11/01/2026