Acorah Software Products - Accounts Production 14.3.500 false true 31 August 2022 31 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13594835 Mr Benjamin Bennett Miss Ana Gutierrez Cuellar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13594835 2022-08-31 13594835 2023-08-31 13594835 2022-09-01 2023-08-31 13594835 frs-core:CurrentFinancialInstruments 2023-08-31 13594835 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 13594835 frs-core:Non-currentFinancialInstruments 2023-08-31 13594835 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 13594835 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 13594835 frs-core:CurrentFinancialInstruments 2023-08-31 13594835 frs-core:AfterOneYear 2022-09-01 2023-08-31 13594835 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 13594835 frs-core:BetweenOneFiveYears 2023-08-31 13594835 frs-core:ComputerEquipment 2023-08-31 13594835 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Registered number: 13594835
Gobenanas Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 13594835
2023 2022
£ £
Fixed assets 3,870 3,683
Current assets 95,033 86,495
Prepayments and accrued income - 256
Creditors: Amounts Falling Due Within One Year (36,531 ) (44,003 )
NET CURRENT ASSETS 58,502 42,748
TOTAL ASSETS LESS CURRENT LIABILITIES 62,372 46,431
Creditors: Amounts Falling After More Than One Year (127 ) (127 )
NET ASSETS 62,245 46,304
CAPITAL AND RESERVES 62,245 46,304

Notes

1. General Information
Gobenanas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13594835 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Miss Ana Gutierrez Cuellar - 2,438 - - 2,438
The above loan is unsecured, interest free and repayable on demand.
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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 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 Benjamin Bennett
Director
07/03/2024