Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 08591281 Ms Georgina Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08591281 2024-07-31 08591281 2025-07-31 08591281 2024-08-01 2025-07-31 08591281 frs-core:CurrentFinancialInstruments 2025-07-31 08591281 frs-core:Non-currentFinancialInstruments 2025-07-31 08591281 frs-core:NetGoodwill 2025-07-31 08591281 frs-core:NetGoodwill 2024-08-01 2025-07-31 08591281 frs-core:NetGoodwill 2024-07-31 08591281 frs-core:MotorVehicles 2025-07-31 08591281 frs-core:MotorVehicles 2024-08-01 2025-07-31 08591281 frs-core:MotorVehicles 2024-07-31 08591281 frs-core:ShareCapital 2025-07-31 08591281 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 08591281 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08591281 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08591281 frs-bus:SmallEntities 2024-08-01 2025-07-31 08591281 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08591281 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08591281 frs-bus:Director1 2024-08-01 2025-07-31 08591281 frs-bus:Director1 2024-07-31 08591281 frs-bus:Director1 2025-07-31 08591281 frs-countries:EnglandWales 2024-08-01 2025-07-31 08591281 2023-07-31 08591281 2024-07-31 08591281 2023-08-01 2024-07-31 08591281 frs-core:CurrentFinancialInstruments 2024-07-31 08591281 frs-core:Non-currentFinancialInstruments 2024-07-31 08591281 frs-core:ShareCapital 2024-07-31 08591281 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 08591281
Georgina Power Transport Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
MACRO ACCOUNTANCY LTD
Willows Holt Yard, Willows Holt
Willows Lane, Sibsey,
Boston
Lincolnshire
PE22 0TG
Georgina Power Transport Consultancy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Georgina Power Transport Consultancy Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08591281

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 100 |  | 100
|  |  | 100 |  | 100
CURRENT ASSETS
Debtors | 6 | 24,782 |  | 24,782 |
Cash at bank and in hand |  | 115 |  | 115 |
|  | 24,897 |  | 24,897 |
Creditors: Amounts Falling Due Within One Year | 7 | (11,549 ) |  | (11,549 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,348 |  | 13,348
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,448 |  | 13,448
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (3,776 ) |  | (3,776 )
NET ASSETS |  |  | 9,672 |  | 9,672
CAPITAL AND RESERVES
Called up share capital | 9 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | (328 ) |  | (328 )
SHAREHOLDERS' FUNDS |  |  | 9,672 |  | 9,672

Page 1
Page 2
Georgina Power Transport Consultancy Ltd
Balance Sheet (continued)
As At 31 July 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Georgina Power Director
02/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Georgina Power Transport Consultancy Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Georgina Power Transport Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08591281 . The registered office is Unit 11 Broadgate House, Westlode Street, Spalding, Lincolnshire, PE11 2AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Georgina Power Transport Consultancy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 August 2024 | 5,000
As at 31 July 2025 | 5,000
Amortisation
As at 1 August 2024 | 5,000
As at 31 July 2025 | 5,000
Net Book Value
As at 31 July 2025 | -
As at 1 August 2024 | -

5. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 August 2024 | 1,600
As at 31 July 2025 | 1,600
Depreciation
As at 1 August 2024 | 1,500
As at 31 July 2025 | 1,500
Net Book Value
As at 31 July 2025 | 100
As at 1 August 2024 | 100

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 10,000 |  | 10,000
Director's loan account | 14,782 |  | 14,782
| 24,782 |  | 24,782

Page 4
Page 5
Georgina Power Transport Consultancy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 11,399 |  | 11,399
Accruals and deferred income | 150 |  | 150
| 11,549 |  | 11,549

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,776 |  | 3,776

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Georgina Power | 14,782 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 5