Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 09874175 Mr Karandeep Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09874175 2020-11-30 09874175 2021-11-30 09874175 2020-12-01 2021-11-30 09874175 frs-core:CurrentFinancialInstruments 2021-11-30 09874175 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09874175 frs-core:Non-currentFinancialInstruments 2021-11-30 09874175 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 09874175 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09874175 frs-core:CurrentFinancialInstruments 2021-11-30 09874175 frs-core:AfterOneYear 2020-12-01 2021-11-30 09874175 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 09874175 frs-core:BetweenOneFiveYears 2021-11-30 09874175 frs-core:ComputerEquipment 2021-11-30 09874175 frs-core:ComputerEquipment 2020-12-01 2021-11-30 09874175 frs-core:ComputerEquipment 2020-11-30 09874175 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 09874175 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 09874175 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 09874175 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 09874175 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 09874175 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 09874175 frs-core:FurnitureFittings 2021-11-30 09874175 frs-core:FurnitureFittings 2020-12-01 2021-11-30 09874175 frs-core:FurnitureFittings 2020-11-30 09874175 frs-core:NetGoodwill 2021-11-30 09874175 frs-core:NetGoodwill 2020-12-01 2021-11-30 09874175 frs-core:NetGoodwill 2020-11-30 09874175 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 09874175 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 09874175 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 09874175 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 09874175 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 09874175 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 09874175 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 09874175 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 09874175 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 09874175 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 09874175 frs-core:MoreThanFiveYears 2021-11-30 09874175 frs-core:MotorVehicles 2021-11-30 09874175 frs-core:MotorVehicles 2020-12-01 2021-11-30 09874175 frs-core:MotorVehicles 2020-11-30 09874175 frs-core:OtherResidualIntangibleAssets 2021-11-30 09874175 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 09874175 frs-core:OtherResidualIntangibleAssets 2020-11-30 09874175 frs-core:PlantMachinery 2021-11-30 09874175 frs-core:PlantMachinery 2020-12-01 2021-11-30 09874175 frs-core:PlantMachinery 2020-11-30 09874175 frs-core:Secured 2021-11-30 09874175 frs-core:Unsecured 2021-11-30 09874175 frs-core:WithinOneYear 2020-12-01 2021-11-30 09874175 frs-core:WithinOneYear 2021-11-30 09874175 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 09874175 frs-core:CapitalRedemptionReserve 2020-11-30 09874175 frs-core:CapitalRedemptionReserve 2021-11-30 09874175 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 09874175 frs-core:OtherReservesSubtotal 2020-11-30 09874175 frs-core:OtherReservesSubtotal 2021-11-30 09874175 frs-core:RevaluationReserve 2020-12-01 2021-11-30 09874175 frs-core:RevaluationReserve 2020-11-30 09874175 frs-core:RevaluationReserve 2021-11-30 09874175 frs-core:SharePremium 2020-12-01 2021-11-30 09874175 frs-core:SharePremium 2020-11-30 09874175 frs-core:SharePremium 2021-11-30 09874175 frs-core:ShareCapital 2020-12-01 2021-11-30 09874175 frs-core:ShareCapital 2020-11-30 09874175 frs-core:ShareCapital 2021-11-30 09874175 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 09874175 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 09874175 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 09874175 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 09874175 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 09874175 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 09874175 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 09874175 frs-bus:FullAccounts 2020-12-01 2021-11-30 09874175 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 09874175 frs-bus:Micro-entities 2020-12-01 2021-11-30 09874175 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 09874175 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 09874175 frs-bus:Audited 2020-12-01 2021-11-30 09874175 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 09874175 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 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2021-11-30 09874175 frs-bus:PreferenceShareClass2 2020-11-30 09874175 frs-bus:PreferenceShareClass2 2021-11-30 09874175 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 09874175 frs-bus:PreferenceShareClass3 2020-11-30 09874175 frs-bus:PreferenceShareClass3 2021-11-30 09874175 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 09874175 frs-bus:PreferenceShareClass4 2020-11-30 09874175 frs-bus:PreferenceShareClass4 2021-11-30 09874175 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 09874175 frs-bus:PreferenceShareClass5 2020-11-30 09874175 frs-bus:PreferenceShareClass5 2021-11-30 09874175 1 2020-12-01 2021-11-30 09874175 dpl-frs:CostSales 2020-12-01 2021-11-30 09874175 dpl-frs:CostSales 2020-11-30 09874175 dpl-frs:CostSales 2021-11-30 09874175 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 09874175 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 09874175 frs-bus:Director1 2020-12-01 2021-11-30 09874175 frs-bus:Director1 2020-11-30 09874175 frs-bus:Director1 2021-11-30 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2021-11-30 09874175 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 09874175 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 09874175 dpl-frs:Item12 2020-12-01 2021-11-30 09874175 dpl-frs:Item12 2020-11-30 09874175 dpl-frs:Item12 2021-11-30 09874175 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 09874175 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 09874175 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 09874175 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 09874175 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 09874175 1 2020-12-01 2021-11-30 09874175 frs-countries:EnglandWales 2020-12-01 2021-11-30 09874175 2019-11-30 09874175 2020-11-30 09874175 2019-12-01 2020-11-30 09874175 frs-core:CurrentFinancialInstruments 2020-11-30 09874175 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 09874175 frs-core:Non-currentFinancialInstruments 2020-11-30 09874175 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 09874175 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 09874175 frs-core:CurrentFinancialInstruments 2020-11-30 09874175 frs-core:AfterOneYear 2019-12-01 2020-11-30 09874175 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 09874175 frs-core:BetweenOneFiveYears 2020-11-30 09874175 frs-core:ComputerEquipment 2020-11-30 09874175 frs-core:ComputerEquipment 2019-12-01 2020-11-30 09874175 frs-core:ComputerEquipment 2019-11-30 09874175 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 09874175 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 09874175 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 09874175 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 09874175 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 09874175 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 09874175 frs-core:FurnitureFittings 2020-11-30 09874175 frs-core:FurnitureFittings 2019-12-01 2020-11-30 09874175 frs-core:FurnitureFittings 2019-11-30 09874175 frs-core:NetGoodwill 2020-11-30 09874175 frs-core:NetGoodwill 2019-12-01 2020-11-30 09874175 frs-core:NetGoodwill 2019-11-30 09874175 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 09874175 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 09874175 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 09874175 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 09874175 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 09874175 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 09874175 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 09874175 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 09874175 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 09874175 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 09874175 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2020-11-30 09874175 1 2019-12-01 2020-11-30 09874175 frs-countries:EnglandWales 2019-12-01 2020-11-30
Registered number: 09874175
GOSHAL SERVICES LIMITED
Financial Statements
For The Year Ended 30 November 2021
APM ACCOUNTANTS LIMITED

Chartered Certified Accountant's & Business Advisers

C/O Apm Accountants
283 High Street
Smethwick
West Midlands
B66 3NJ
Balance Sheet
Registered number: 09874175
2021 2020
£ £
Fixed assets 15,660 13,600
Current assets 44,969 57,031
Creditors: Amounts Falling Due Within One Year (14,905 ) (20,306 )
NET CURRENT ASSETS 30,064 36,725
TOTAL ASSETS LESS CURRENT LIABILITIES 45,724 50,325
Creditors: Amounts Falling After More Than One Year (45,537 ) (50,000 )
NET ASSETS 187 325
CAPITAL AND RESERVES 187 325
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 2 2
Sales, marketing and distribution 4 5
6 7
2. General Information
GOSHAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09874175 . The registered office is 12a Glover Street, West Bromwich, Birmingham, West Midlands, B70 6EB.
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For the year ending 30 November 2021 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 Karandeep Singh
Director
28/08/2022