Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14351194 Miss Alexandra Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14351194 2024-09-30 14351194 2025-09-30 14351194 2024-10-01 2025-09-30 14351194 frs-core:CurrentFinancialInstruments 2025-09-30 14351194 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14351194 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14351194 frs-bus:Micro-entities 2024-10-01 2025-09-30 14351194 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14351194 frs-bus:Director1 2024-10-01 2025-09-30 14351194 frs-bus:Director1 2024-09-30 14351194 frs-bus:Director1 2025-09-30 14351194 2023-09-30 14351194 2024-09-30 14351194 2023-10-01 2024-09-30 14351194 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14351194
GJA Care Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Farrelly Accountancy Services Limited
GJA Care Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14351194

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 11,348 | 21,259
Creditors: Amounts Falling Due Within One Year |  | (10,313 ) | (16,524 )
NET CURRENT ASSETS |  | 1,035 | 4,735
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,035 | 4,735
Accruals and deferred income |  | (851 ) | (1,650 )
NET ASSETS |  | 184 | 3,085
CAPITAL AND RESERVES |  | 184 | 3,085

## Notes

1. General Information
GJA Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14351194 . The registered office is 6 Shirebrook Close, St Helens, WA9 5XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Alexandra Price | 19,416 | 11,347 | 19,416 | - | 11,347

The above loan is unsecured, interest free and repayable on demand.
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GJA Care Ltd
Balance Sheet (continued)
As At 30 September 2025
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 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 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

Miss Alexandra Price Director
13th January 2026