Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08225711 Dr Yassir Khiyar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08225711 2022-08-31 08225711 2023-08-31 08225711 2022-09-01 2023-08-31 08225711 frs-core:CurrentFinancialInstruments 2023-08-31 08225711 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08225711 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08225711 frs-bus:Micro-entities 2022-09-01 2023-08-31 08225711 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08225711 frs-bus:Director1 2022-09-01 2023-08-31 08225711 2021-08-31 08225711 2022-08-31 08225711 2021-09-01 2022-08-31 08225711 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 08225711
Gastrocall Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 08225711
2023 2022
£ £
Fixed assets 1,795 719
Current assets 187,972 167,291
Prepayments and accrued income 12,023 -
Creditors: Amounts Falling Due Within One Year (27,287 ) (30,012 )
NET CURRENT ASSETS 172,708 137,279
TOTAL ASSETS LESS CURRENT LIABILITIES 174,503 137,998
NET ASSETS 174,503 137,998
CAPITAL AND RESERVES 174,503 137,998

Notes

1. General Information
Gastrocall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08225711 . The registered office is 21 High View Close, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
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For the year ending 31 August 2023 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 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
Dr Yassir Khiyar
Director
12/03/2024