Acorah Software Products - Accounts Production 19.1.200 true true false 8 September 2025 30 September 2026 30 September 2026 16700838 Mr George Geambazu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16700838 2025-09-07 16700838 2026-09-30 16700838 2025-09-08 2026-09-30 16700838 frs-core:ShareCapital 2026-09-30 16700838 frs-bus:PrivateLimitedCompanyLtd 2025-09-08 2026-09-30 16700838 frs-bus:FilletedAccounts 2025-09-08 2026-09-30 16700838 frs-bus:SmallEntities 2025-09-08 2026-09-30 16700838 frs-bus:EntityHasNeverTraded 2025-09-08 2026-09-30 16700838 frs-bus:AuditExempt-NoAccountantsReport 2025-09-08 2026-09-30 16700838 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-08 2026-09-30 16700838 frs-bus:Director1 2025-09-08 2026-09-30 16700838 frs-countries:EnglandWales 2025-09-08 2026-09-30
Registered number: 16700838
GEORGE HSE TRAINING & CONSULTANCY LTD
Unaudited Financial Statements
For the Period 8 September 2025 to 30 September 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16700838
30 September 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 September 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr George Geambazu
Director
01/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GEORGE HSE TRAINING & CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16700838 . The registered office is 19 Glenwood Close, Stevenage, SG2 9QT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was:
-
4. Share Capital
30 September 2026
£
Allotted, Called up and fully paid 100
Page 2