Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13124679 Mr George Schena iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13124679 2025-01-31 13124679 2026-01-31 13124679 2025-02-01 2026-01-31 13124679 frs-core:CurrentFinancialInstruments 2026-01-31 13124679 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13124679 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13124679 frs-bus:Micro-entities 2025-02-01 2026-01-31 13124679 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13124679 frs-bus:Director1 2025-02-01 2026-01-31 13124679 2024-01-31 13124679 2025-01-31 13124679 2024-02-01 2025-01-31 13124679 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13124679
GMS Consulting Group Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Balance Sheet
Registered number: 13124679
2026 2025
£ £
Fixed assets 1,731 3,462
Current assets 184,568 52,950
Creditors: Amounts Falling Due Within One Year (41,034 ) (15,674 )
NET CURRENT ASSETS 143,534 37,276
TOTAL ASSETS LESS CURRENT LIABILITIES 145,265 40,738
Accruals and deferred income (2,750 ) (5,670 )
NET ASSETS 142,515 35,068
CAPITAL AND RESERVES 142,515 35,068

Notes

1. General Information
GMS Consulting Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13124679 . The registered office is Hardy House, Northbridge Road, Berkhamsted, Hertfordshire, HP4 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 2 1
2 1
3. Directors Advances, Credits and Guarantees
Page 0
Page 1
For the year ending 31 January 2026 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 George Schena
Director
19th October 2026