Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06861575 Ms Gillian Gale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06861575 2024-03-31 06861575 2025-03-31 06861575 2024-04-01 2025-03-31 06861575 frs-core:CurrentFinancialInstruments 2025-03-31 06861575 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06861575 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06861575 frs-bus:Micro-entities 2024-04-01 2025-03-31 06861575 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06861575 frs-bus:Director1 2024-04-01 2025-03-31 06861575 2023-03-31 06861575 2024-03-31 06861575 2023-04-01 2024-03-31 06861575 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06861575
Gillian Rose Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Gillian Rose Consultancy Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06861575

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 125,474 | 130,408
Current assets |  | 263,308 | 267,345
Creditors: Amounts Falling Due Within One Year |  | (55,942 ) | (8,557 )
NET CURRENT ASSETS |  | 207,366 | 258,788
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 332,840 | 389,196
Accruals and deferred income |  | (1,560 ) | (1,500 )
NET ASSETS |  | 331,280 | 387,696
CAPITAL AND RESERVES |  | 331,280 | 387,696

## Notes

1. General Information
Gillian Rose Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06861575 . The registered office is 346 Ellerman Road, Liverpool, Merseyside, L3 4FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

- Ms Gillian Gale: £100,716.96

The above loan is unsecured, interest free and repayable on demand.
The director(s) propose the following final dividends:

- Ordinary Shares: £1,008.00 per share, totalling £100,800.00.

Dividends paid to directors:

| 2025 | 2024
--- | --- | ---
| £ | £
Ms Gillian Gale | 151,000 | 40,000

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Gillian Rose Consultancy Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Ms Gillian Gale Director
31/12/2025