Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07332092 Mr Gary Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07332092 2024-08-31 07332092 2025-08-31 07332092 2024-09-01 2025-08-31 07332092 frs-core:CurrentFinancialInstruments 2025-08-31 07332092 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07332092 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07332092 frs-bus:Micro-entities 2024-09-01 2025-08-31 07332092 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07332092 frs-bus:Director1 2024-09-01 2025-08-31 07332092 frs-bus:Director1 2024-08-31 07332092 frs-bus:Director1 2025-08-31
Registered number: 07332092
GB TEST CONSULTANTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
HU Accounting and Advisory
Balance Sheet
Registered number: 07332092
2025
£
Fixed assets 1,772
Current assets 22,253
Creditors: Amounts Falling Due Within One Year (1,844 )
NET CURRENT ASSETS 20,409
TOTAL ASSETS LESS CURRENT LIABILITIES 22,181
Accruals and deferred income (550 )
NET ASSETS 21,631
CAPITAL AND RESERVES 21,631

Notes

1. General Information
GB TEST CONSULTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07332092 . The registered office is 10 Willow Close South Anston, Sheffield, South Yorkshire, S25 5GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Gary Burgess - 10,265 - - 10,265
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Gary Burgess
Director
28/05/2026