Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07373589 Mr Glenville Stuart Moseley Mrs Veronica Elizabeth Moseley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07373589 2024-09-30 07373589 2025-09-30 07373589 2024-10-01 2025-09-30 07373589 frs-core:CurrentFinancialInstruments 2025-09-30 07373589 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07373589 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07373589 frs-bus:Micro-entities 2024-10-01 2025-09-30 07373589 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07373589 frs-bus:Director1 2024-10-01 2025-09-30 07373589 frs-bus:Director2 2024-10-01 2025-09-30 07373589 2023-09-30 07373589 2024-09-30 07373589 2023-10-01 2024-09-30 07373589 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 07373589
G & V Consultancy Limited
Financial Statements
For The Year Ended 30 September 2025
Pisces Accounts Limited
Aizlewood's Mill
Nursery Street
Sheffield
South Yorkshire
S3 8GG
G & V Consultancy Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 07373589

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 569 | 758
Current assets |  | 39,338 | 34,026
Creditors: Amounts Falling Due Within One Year |  | (3,679 ) | (3,730 )
NET CURRENT ASSETS |  | 35,659 | 30,296
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,228 | 31,054
NET ASSETS |  | 36,228 | 31,054
CAPITAL AND RESERVES |  | 36,228 | 31,054

## Notes

1. General Information
G & V Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07373589 . The registered office is No 2 Littleshaw Lane, Wythall, West Midlands, B47 6EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 Glenville Stuart Moseley Director
8th April 2026