Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10248764 Mr G Keene iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10248764 2024-06-30 10248764 2025-06-30 10248764 2024-07-01 2025-06-30 10248764 frs-core:CurrentFinancialInstruments 2025-06-30 10248764 frs-core:Non-currentFinancialInstruments 2025-06-30 10248764 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10248764 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10248764 frs-bus:Micro-entities 2024-07-01 2025-06-30 10248764 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10248764 frs-bus:Director1 2024-07-01 2025-06-30 10248764 2023-06-30 10248764 2024-06-30 10248764 2023-07-01 2024-06-30 10248764 frs-core:CurrentFinancialInstruments 2024-06-30 10248764 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10248764
Gjk It Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Gjk It Consultancy Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10248764

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 48,332 | 52,843
Current assets |  | 38,064 | 22,602
Creditors: Amounts Falling Due Within One Year |  | (27,230 ) | (11,486 )
NET CURRENT ASSETS |  | 10,834 | 11,116
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,166 | 63,959
Creditors: Amounts Falling Due After More Than One Year |  | (12,740 ) | (19,210 )
NET ASSETS |  | 46,426 | 44,749
CAPITAL AND RESERVES |  | 46,426 | 44,749

## Notes

1. General Information
Gjk It Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10248764 . The registered office is 11 Sutton Lane, Shrewsbury, Shropshire, SY3 7QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
Gjk It Consultancy Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 G Keene Director
10th March 2026