Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10388799 Mr Richard Pool Mrs Kerry Pool iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10388799 2024-09-30 10388799 2025-09-30 10388799 2024-10-01 2025-09-30 10388799 frs-core:CurrentFinancialInstruments 2025-09-30 10388799 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10388799 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10388799 frs-bus:Micro-entities 2024-10-01 2025-09-30 10388799 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10388799 frs-bus:Director1 2024-10-01 2025-09-30 10388799 frs-bus:Director1 2024-09-30 10388799 frs-bus:Director1 2025-09-30 10388799 frs-bus:Director2 2024-10-01 2025-09-30 10388799 2023-09-30 10388799 2024-09-30 10388799 2023-10-01 2024-09-30 10388799 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 10388799
Genever Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Genever Consulting Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10388799

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 400 | 800
Current assets |  | 120,740 | 81,874
Creditors: Amounts Falling Due Within One Year |  | (89,620 ) | (47,840 )
NET CURRENT ASSETS |  | 31,120 | 34,034
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,520 | 34,834
NET ASSETS |  | 31,520 | 34,834
CAPITAL AND RESERVES |  | 31,520 | 34,834

## Notes

1. General Information
Genever Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10388799 . The registered office is 51 Kennedy Road, Shrewsbury, SY3 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Kerry Pool | - | 67,715 | - | - | 67,715

The above loan is unsecured, interest is charged and is repayable on demand.
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Genever Consulting Limited
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 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

Mrs Kerry Pool Director
22/06/2026