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 SC454780 T P Friel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC454780 2024-07-31 SC454780 2025-07-31 SC454780 2024-08-01 2025-07-31 SC454780 frs-core:CurrentFinancialInstruments 2025-07-31 SC454780 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC454780 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC454780 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC454780 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC454780 frs-bus:Director1 2024-08-01 2025-07-31 SC454780 2023-07-31 SC454780 2024-07-31 SC454780 2023-08-01 2024-07-31 SC454780 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: SC454780
GT4 Project Management Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
The Kelvin Partnership
GT4 Project Management Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC454780

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 828
Current assets |  | 32,354 | 47,486
Creditors: Amounts Falling Due Within One Year |  | (28,288 ) | (29,016 )
NET CURRENT ASSETS |  | 4,066 | 18,470
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,066 | 19,298
Accruals and deferred income |  | (12,533 ) | (17,135 )
NET (LIABILITIES)/ASSETS |  | (8,467 ) | 2,163
CAPITAL AND RESERVES |  | (8,467 ) | 2,163

## Notes

1. General Information
GT4 Project Management Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC454780 . The registered office is 505 Great Western Road, Glasgow, G12 8HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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

T P Friel Director
20/02/2026