Great Crosby Consulting Ltd

Great Crosby Consulting Ltd

GREAT CROSBY CONSULTING LTD - Company Information

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Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 August 2021 31 July 2022 31 July 2022 11466837 Mr Ian Johnson Mr Anthony Johnson Mrs Lorraine Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11466837 2021-07-31 11466837 2022-07-31 11466837 2021-08-01 2022-07-31 11466837 frs-core:CurrentFinancialInstruments 2022-07-31 11466837 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 11466837 frs-core:Non-currentFinancialInstruments 2022-07-31 11466837 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 11466837 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 11466837 frs-core:CurrentFinancialInstruments 2022-07-31 11466837 frs-core:AfterOneYear 2021-08-01 2022-07-31 11466837 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 11466837 frs-core:BetweenOneFiveYears 2022-07-31 11466837 frs-core:ComputerEquipment 2022-07-31 11466837 frs-core:ComputerEquipment 2021-08-01 2022-07-31 11466837 frs-core:ComputerEquipment 2021-07-31 11466837 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 11466837 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-01 2022-07-31 11466837 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-31 11466837 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-31 11466837 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-01 2022-07-31 11466837 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-31 11466837 frs-core:FurnitureFittings 2022-07-31 11466837 frs-core:FurnitureFittings 2021-08-01 2022-07-31 11466837 frs-core:FurnitureFittings 2021-07-31 11466837 frs-core:NetGoodwill 2022-07-31 11466837 frs-core:NetGoodwill 2021-08-01 2022-07-31 11466837 frs-core:NetGoodwill 2021-07-31 11466837 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 11466837 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-01 2022-07-31 11466837 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Registered number: 11466837
Great Crosby Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2022
TaxAssist Accountants
Great Crosby Consulting Ltd
Balance Sheet
As at 31 July 2022
Balance Sheet
Registered number: 11466837
2022 2021
£ £
Fixed assets 2,829 3,536
Current assets 123,245 78,736
Creditors: Amounts Falling Due Within One Year (57,152 ) (23,586 )
NET CURRENT ASSETS 66,093 55,150
TOTAL ASSETS LESS CURRENT LIABILITIES 68,922 58,686
Creditors: Amounts Falling After More Than One Year (28,140 ) (32,500 )
Accruals and deferred income (1,512 ) (1,212 )
NET ASSETS 39,270 24,974
CAPITAL AND RESERVES 39,270 24,974
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand. The Director proposes a dividend for £4100 per share totaling £41,000 to clear this balance
3. General Information
Great Crosby Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11466837 . The registered office is Flat 2 20 Victoria Road West, Liverpool, Merseyside, L23 8UQ.
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Great Crosby Consulting Ltd
Balance Sheet (continued)
As at 31 July 2022
For the year ending 31 July 2022 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
Mr Ian Johnson
Director
27/03/2023