Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12104208 Mr G Barrett Mrs J Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12104208 2024-07-31 12104208 2025-07-31 12104208 2024-08-01 2025-07-31 12104208 frs-core:CurrentFinancialInstruments 2025-07-31 12104208 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12104208 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12104208 frs-bus:Micro-entities 2024-08-01 2025-07-31 12104208 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12104208 frs-bus:Director1 2024-08-01 2025-07-31 12104208 frs-bus:Director2 2024-08-01 2025-07-31 12104208 2023-07-31 12104208 2024-07-31 12104208 2023-08-01 2024-07-31 12104208 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12104208
GJB Consult Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
GJB Consult Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12104208

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,853 | 15,556
Current assets |  | 61,112 | 21,092
Creditors: Amounts Falling Due Within One Year |  | (20,317 ) | (9,656 )
NET CURRENT ASSETS |  | 40,795 | 11,436
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 55,648 | 26,992
NET ASSETS |  | 55,648 | 26,992
CAPITAL AND RESERVES |  | 55,648 | 26,992

## Notes

1. General Information
GJB Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12104208 . The registered office is 1 Bargate Water, St. Helens, WA9 5US.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 July 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.
On behalf of the board

Mr G Barrett Director
05/12/2025