Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 08276649 Mr Andrew Bindon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08276649 2020-12-31 08276649 2021-12-31 08276649 2021-01-01 2021-12-31 08276649 frs-core:CurrentFinancialInstruments 2021-12-31 08276649 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08276649 frs-core:Non-currentFinancialInstruments 2021-12-31 08276649 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 08276649 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08276649 frs-core:CurrentFinancialInstruments 2021-12-31 08276649 frs-core:AfterOneYear 2021-01-01 2021-12-31 08276649 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 08276649 frs-core:BetweenOneFiveYears 2021-12-31 08276649 frs-core:ComputerEquipment 2021-12-31 08276649 frs-core:ComputerEquipment 2021-01-01 2021-12-31 08276649 frs-core:ComputerEquipment 2020-12-31 08276649 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 08276649 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 08276649 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08276649 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 08276649 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 08276649 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08276649 frs-core:FurnitureFittings 2021-12-31 08276649 frs-core:FurnitureFittings 2021-01-01 2021-12-31 08276649 frs-core:FurnitureFittings 2020-12-31 08276649 frs-core:NetGoodwill 2021-12-31 08276649 frs-core:NetGoodwill 2021-01-01 2021-12-31 08276649 frs-core:NetGoodwill 2020-12-31 08276649 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 08276649 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 08276649 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08276649 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 08276649 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 08276649 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08276649 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 08276649 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 08276649 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08276649 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 08276649 frs-core:MoreThanFiveYears 2021-12-31 08276649 frs-core:MotorVehicles 2021-12-31 08276649 frs-core:MotorVehicles 2021-01-01 2021-12-31 08276649 frs-core:MotorVehicles 2020-12-31 08276649 frs-core:OtherResidualIntangibleAssets 2021-12-31 08276649 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 08276649 frs-core:OtherResidualIntangibleAssets 2020-12-31 08276649 frs-core:PlantMachinery 2021-12-31 08276649 frs-core:PlantMachinery 2021-01-01 2021-12-31 08276649 frs-core:PlantMachinery 2020-12-31 08276649 frs-core:Secured 2021-12-31 08276649 frs-core:Unsecured 2021-12-31 08276649 frs-core:WithinOneYear 2021-01-01 2021-12-31 08276649 frs-core:WithinOneYear 2021-12-31 08276649 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 08276649 frs-core:CapitalRedemptionReserve 2020-12-31 08276649 frs-core:CapitalRedemptionReserve 2021-12-31 08276649 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 08276649 frs-core:OtherReservesSubtotal 2020-12-31 08276649 frs-core:OtherReservesSubtotal 2021-12-31 08276649 frs-core:RevaluationReserve 2021-01-01 2021-12-31 08276649 frs-core:RevaluationReserve 2020-12-31 08276649 frs-core:RevaluationReserve 2021-12-31 08276649 frs-core:SharePremium 2021-01-01 2021-12-31 08276649 frs-core:SharePremium 2020-12-31 08276649 frs-core:SharePremium 2021-12-31 08276649 frs-core:ShareCapital 2021-01-01 2021-12-31 08276649 frs-core:ShareCapital 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2020-12-31 08276649 frs-core:FurnitureFittings 2020-01-01 2020-12-31 08276649 frs-core:FurnitureFittings 2019-12-31 08276649 frs-core:NetGoodwill 2020-12-31 08276649 frs-core:NetGoodwill 2020-01-01 2020-12-31 08276649 frs-core:NetGoodwill 2019-12-31 08276649 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08276649 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 08276649 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 08276649 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08276649 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 08276649 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 08276649 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08276649 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 08276649 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 08276649 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 08276649 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2020-12-31 08276649 1 2020-01-01 2020-12-31 08276649 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 08276649
Gooisoft Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
112 The Wincombe Centre
Wincombe Business Park
Shaftesbury
Dorset
SP7 9QD
Balance Sheet
Registered number: 08276649
2021 2020
£ £
Fixed assets 14,725 15,694
Current assets 7,859 12,104
Creditors: Amounts Falling Due Within One Year (20,572 ) (19,273 )
NET CURRENT LIABILITIES (12,713 ) (7,169 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,012 8,525
Accruals and deferred income (470 ) -
NET ASSETS 1,542 8,525
CAPITAL AND RESERVES 1,542 8,525
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: 1)
- 1
2. General Information
Gooisoft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08276649 . The registered office is 60 Mellstock Avenue, Dorchester, Dorset, DT1 2BQ.
For the year ending 31 December 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 Andrew Bindon
Director
05/09/2022